Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/15 | 8,623 | 04/12/2021 | SFCC/2021-22/P/17 | 10,000 | 23/12/2021 | OWN/2021-22/C/4 | 16,000 | ||||||
03/12/2021 | OWN/2021-22/R/17 | 579 | 10/12/2021 | SFCC/2021-22/P/18 | 10,686 | |||||||||
03/12/2021 | OWN/2021-22/R/18 | 949 | 22/12/2021 | SFCC/2021-22/P/19 | 5,479 | |||||||||
03/12/2021 | OWN/2021-22/R/19 | 20 | 27/12/2021 | SFCC/2021-22/P/20 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 59,132 | ||||||||||||
|