Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 16,474 | 04/12/2021 | OWN/2021-22/P/13 | 17,977 | |||||||||
09/12/2021 | SFCC/2021-22/R/19 | 56,422 | 10/12/2021 | SFCC/2021-22/P/19 | 34,000 | |||||||||
09/12/2021 | SFCC/2021-22/R/20 | 133,504 | 14/12/2021 | SFCC/2021-22/P/20 | 71,500 | |||||||||
09/12/2021 | SFCC/2021-22/R/21 | 270 | 14/12/2021 | SFCC/2021-22/P/21 | 14,400 | |||||||||
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