Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/18 | 1,057 | 04/12/2021 | SFCC/2021-22/P/41 | 17,000 | 09/12/2021 | OWN/2021-22/C/4 | 6,160 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 66,830 | 08/12/2021 | SFCC/2021-22/P/42 | 23,081 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 17,344 | 10/12/2021 | SFCC/2021-22/P/43 | 13,434 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 4,353 | 17/12/2021 | SFCC/2021-22/P/44 | 9,000 | |||||||||
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