Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/75 | 2,000 | 13/12/2021 | SFCC/2021-22/P/25 | 42,500 | 13/12/2021 | OWN/2021-22/C/4 | 15,000 | ||||||
13/12/2021 | SFCC/2021-22/R/8 | 171,956 | 14/12/2021 | SFCC/2021-22/P/26 | 31,000 | 20/12/2021 | OWN/2021-22/C/5 | 40,000 | ||||||
17/12/2021 | OWN/2021-22/R/52 | 59,786 | 21/12/2021 | SFCC/2021-22/P/27 | 51,000 | |||||||||
21/12/2021 | SFCC/2021-22/P/28 | 191,940 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/29 | 69,750 | ||||||||||||
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