Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | OWN/2021-22/R/12 | 275 | 04/12/2021 | SFCC/2021-22/P/19 | 10,000 | 04/12/2021 | OWN/2021-22/C/3 | 6,510 | ||||||
12/12/2021 | OWN/2021-22/R/13 | 345 | 22/12/2021 | OWN/2021-22/P/4 | 6,500 | 22/12/2021 | OWN/2021-22/C/4 | 4,200 | ||||||
12/12/2021 | OWN/2021-22/R/14 | 3,000 | ||||||||||||
12/12/2021 | OWN/2021-22/R/15 | 345 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/8 | 33,563 | ||||||||||||
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