Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/4 | 9,000 | 06/12/2021 | SFCC/2021-22/P/33 | 145,000 | |||||||||
04/12/2021 | OWN/2021-22/R/5 | 15,000 | 13/12/2021 | SFCC/2021-22/P/34 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 68,905 | 16/12/2021 | SFCC/2021-22/P/35 | 75,640 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 79,433 | 21/12/2021 | SFCC/2021-22/P/36 | 6,000 | |||||||||
|