Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/23 | 5,475 | 08/12/2021 | SFCC/2021-22/P/30 | 127,206 | 09/12/2021 | OWN/2021-22/C/19 | 8,500 | ||||||
06/12/2021 | OWN/2021-22/R/12 | 37,096 | 10/12/2021 | SFCC/2021-22/P/31 | 124,271 | 21/12/2021 | OWN/2021-22/C/18 | 10,850 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 368,965 | 13/12/2021 | SFCC/2021-22/P/32 | 80,000 | 23/12/2021 | OWN/2021-22/C/17 | 10,000 | ||||||
14/12/2021 | OWN/2021-22/P/18 | 27,600 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/33 | 134,145 | ||||||||||||
23/12/2021 | OWN/2021-22/P/19 | 46,200 | ||||||||||||
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