Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 6,471 | 13/12/2021 | SFCC/2021-22/P/22 | 9,000 | 01/12/2021 | OWN/2021-22/C/8 | 1,600 | ||||||
07/12/2021 | OWN/2021-22/R/14 | 4,871 | 17/12/2021 | SFCC/2021-22/P/23 | 8,500 | 10/12/2021 | OWN/2021-22/C/7 | 29,061 | ||||||
10/12/2021 | OWN/2021-22/R/15 | 6,537 | 17/12/2021 | SFCC/2021-22/P/24 | 44,294 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 212,303 | ||||||||||||
15/12/2021 | OWN/2021-22/R/16 | 4,239 | ||||||||||||
22/12/2021 | OWN/2021-22/R/17 | 2,197 | ||||||||||||
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