Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/2 | 46,000 | 08/12/2021 | SFCC/2021-22/P/25 | 5,735 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 7,116 | 08/12/2021 | SFCC/2021-22/P/26 | 4,763 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 26,995 | 09/12/2021 | SFCC/2021-22/P/27 | 13,362 | |||||||||
09/12/2021 | SFCC/2021-22/P/28 | 17,000 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/29 | 5,408 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/30 | 13,362 | ||||||||||||
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