Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 26,944 | 07/12/2021 | SFCC/2021-22/P/27 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 945 | 07/12/2021 | SFCC/2021-22/P/28 | 133,075 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 54,078 | 18/12/2021 | SFCC/2021-22/P/29 | 140,715 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 398,411 | 18/12/2021 | SFCC/2021-22/P/30 | 48,065 | |||||||||
29/12/2021 | OWN/2021-22/R/14 | 60,000 | 18/12/2021 | SFCC/2021-22/P/31 | 27,670 | |||||||||
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