Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/25 | 94,736 | 04/12/2021 | SFCC/2021-22/P/32 | 38,000 | 30/12/2021 | OWN/2021-22/C/10 | 204,000 | ||||||
01/12/2021 | OWN/2021-22/R/26 | 7,578 | 04/12/2021 | SFCC/2021-22/P/33 | 17,500 | |||||||||
01/12/2021 | OWN/2021-22/R/27 | 9,471 | 08/12/2021 | SFCC/2021-22/P/34 | 59,797 | |||||||||
01/12/2021 | OWN/2021-22/R/28 | 9,471 | ||||||||||||
01/12/2021 | OWN/2021-22/R/29 | 77,500 | ||||||||||||
01/12/2021 | OWN/2021-22/R/30 | 4,100 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 142,710 | ||||||||||||
|