Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 12,700 | 10/12/2021 | SFCC/2021-22/P/34 | 5,500 | 10/12/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,092 | 16/12/2021 | SFCC/2021-22/P/35 | 64,400 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 47,130 | 16/12/2021 | SFCC/2021-22/P/36 | 23,400 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 258,061 | 16/12/2021 | SFCC/2021-22/P/37 | 45,730 | |||||||||
16/12/2021 | SFCC/2021-22/P/38 | 26,000 | ||||||||||||
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