Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/7 | 2,230 | 04/12/2021 | SFCC/2021-22/P/17 | 8,500 | |||||||||
07/12/2021 | OWN/2021-22/R/4 | 36,511 | 04/12/2021 | SFCC/2021-22/P/34 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 62,473 | 08/12/2021 | SFCC/2021-22/P/29 | 9,090 | |||||||||
10/12/2021 | FFC/2021-22/P/10 | 8,464 | ||||||||||||
13/12/2021 | FFC/2021-22/P/11 | 112,000 | ||||||||||||
13/12/2021 | OWN/2021-22/P/6 | 2,000 | ||||||||||||
21/12/2021 | OWN/2021-22/P/7 | 20,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/30 | 8,430 | ||||||||||||
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