Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 36,667 | 08/12/2021 | SFCC/2021-22/P/49 | 5,497 | 23/12/2021 | OWN/2021-22/C/1 | 22,092 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 166,724 | 09/12/2021 | SFCC/2021-22/P/50 | 33,151 | 23/12/2021 | OWN/2021-22/C/2 | 14,575 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 45,892 | 09/12/2021 | SFCC/2021-22/P/51 | 53,759 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 23,858 | 30/12/2021 | OWN/2021-22/P/13 | 600,000 | |||||||||
30/12/2021 | SFCC/2021-22/R/22 | 600,000 | ||||||||||||
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