Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | SFCC/2021-22/P/37 | 60,500 | 29/12/2021 | OWN/2021-22/C/3 | 6,310 | |||||||||
10/12/2021 | SFCC/2021-22/P/38 | 135,171 | 31/12/2021 | OWN/2021-22/C/4 | 2,500 | |||||||||
14/12/2021 | SFCC/2021-22/P/39 | 14,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/40 | 20,600 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/41 | 14,800 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/42 | 34,750 | ||||||||||||
31/12/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
|