Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 37,754 | 09/12/2021 | OWN/2021-22/P/15 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 123,857 | 09/12/2021 | OWN/2021-22/P/16 | 5,000 | |||||||||
24/12/2021 | OWN/2021-22/R/13 | 21,005 | 09/12/2021 | SFCC/2021-22/P/22 | 50,324 | |||||||||
28/12/2021 | OWN/2021-22/R/12 | 6,800 | ||||||||||||
|