Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 19,659 | 04/12/2021 | OWN/2021-22/P/3 | 2,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 201,734 | 08/12/2021 | SFCC/2021-22/P/31 | 7,399 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 25,308 | 10/12/2021 | SFCC/2021-22/P/32 | 13,089 | |||||||||
13/12/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
15/12/2021 | SFCC/2021-22/P/33 | 40,802 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/34 | 2,611 | ||||||||||||
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