Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/7 | 1,200 | 04/12/2021 | OWN/2021-22/P/17 | 28,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 87,524 | 09/12/2021 | SFCC/2021-22/P/41 | 15,411 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 18,249 | 09/12/2021 | SFCC/2021-22/P/42 | 12,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 742 | 13/12/2021 | OWN/2021-22/P/19 | 21,054 | |||||||||
22/12/2021 | OWN/2021-22/R/8 | 42,000 | 14/12/2021 | SFCC/2021-22/P/43 | 12,000 | |||||||||
15/12/2021 | SFCC/2021-22/P/44 | 34,400 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/45 | 17,258 | ||||||||||||
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