Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/12 | 1,312 | 04/12/2021 | SFCC/2021-22/P/34 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/8 | 68,765 | 04/12/2021 | SFCC/2021-22/P/35 | 3,671 | |||||||||
23/12/2021 | OWN/2021-22/R/1 | 100,000 | 09/12/2021 | SFCC/2021-22/P/36 | 30,000 | |||||||||
26/12/2021 | OWN/2021-22/R/8 | 8 | 13/12/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
21/12/2021 | SFCC/2021-22/P/37 | 25,000 | ||||||||||||
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