Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/47 | 21,334 | 04/12/2021 | SFCC/2021-22/P/17 | 65,000 | 22/12/2021 | OWN/2021-22/C/2 | 39,000 | ||||||
01/12/2021 | OWN/2021-22/R/48 | 1,706 | 06/12/2021 | OWN/2021-22/P/17 | 60,100 | |||||||||
01/12/2021 | OWN/2021-22/R/49 | 2,129 | 22/12/2021 | SFCC/2021-22/P/18 | 45,302 | |||||||||
01/12/2021 | OWN/2021-22/R/50 | 2,129 | 29/12/2021 | OWN/2021-22/P/18 | 35,600 | |||||||||
01/12/2021 | OWN/2021-22/R/51 | 12,000 | ||||||||||||
01/12/2021 | OWN/2021-22/R/52 | 300 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 243,695 | ||||||||||||
|