Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/16 | 9,327 | 13/12/2021 | SFCC/2021-22/P/9 | 49,991 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 17,998 | 16/12/2021 | OWN/2021-22/P/22 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 81,378 | 16/12/2021 | OWN/2021-22/P/23 | 2,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 337 | ||||||||||||
21/12/2021 | OWN/2021-22/R/17 | 33,570 | ||||||||||||
31/12/2021 | OWN/2021-22/R/18 | 1,070 | ||||||||||||
|