Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/5 | 10,062 | 04/12/2021 | SFCC/2021-22/P/30 | 9,184 | 14/12/2021 | OWN/2021-22/C/2 | 7,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 90,882 | 08/12/2021 | SFCC/2021-22/P/31 | 28,940 | 27/12/2021 | OWN/2021-22/C/6 | 25,116 | ||||||
20/12/2021 | OWN/2021-22/R/6 | 9,781 | 09/12/2021 | OWN/2021-22/P/2 | 100 | |||||||||
22/12/2021 | OWN/2021-22/R/20 | 80,000 | 09/12/2021 | SFCC/2021-22/P/32 | 6,932 | |||||||||
09/12/2021 | SFCC/2021-22/P/33 | 23,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/34 | 6,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/7 | 25,116 | ||||||||||||
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