Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 145,550 | 04/12/2021 | SFCC/2021-22/P/29 | 51,000 | 13/12/2021 | OWN/2021-22/C/5 | 8,000 | ||||||
10/12/2021 | SFCC/2021-22/P/30 | 39,896 | 18/12/2021 | OWN/2021-22/C/6 | 12,530 | |||||||||
13/12/2021 | OWN/2021-22/P/28 | 5,000 | 31/12/2021 | OWN/2021-22/C/7 | 9,050 | |||||||||
14/12/2021 | OWN/2021-22/P/2 | 17,500 | ||||||||||||
24/12/2021 | OWN/2021-22/P/29 | 10,900 | ||||||||||||
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