Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 27,635 | 04/12/2021 | SFCC/2021-22/P/9 | 68,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 351,452 | 08/12/2021 | SFCC/2021-22/P/11 | 45,044 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 35,388 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 27,635 | 04/12/2021 | SFCC/2021-22/P/9 | 68,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 351,452 | 08/12/2021 | SFCC/2021-22/P/11 | 45,044 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 35,388 | ||||||||||||
|