Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 150,037 | 04/12/2021 | OWN/2021-22/P/10 | 9,500 | |||||||||
31/12/2021 | OWN/2021-22/R/6 | 69,000 | 10/12/2021 | SFCC/2021-22/P/8 | 158,271 | |||||||||
13/12/2021 | OWN/2021-22/P/9 | 13,161 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 150,037 | 04/12/2021 | OWN/2021-22/P/10 | 9,500 | |||||||||
31/12/2021 | OWN/2021-22/R/6 | 69,000 | 10/12/2021 | SFCC/2021-22/P/8 | 158,271 | |||||||||
13/12/2021 | OWN/2021-22/P/9 | 13,161 | ||||||||||||
|