Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/11 | 16,312 | 08/12/2021 | SFCC/2021-22/P/32 | 162,158 | 04/12/2021 | OWN/2021-22/C/7 | 50,000 | ||||||
13/12/2021 | SFCC/2021-22/R/17 | 472 | 13/12/2021 | OWN/2021-22/P/7 | 3,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/18 | 232,153 | 14/12/2021 | SFCC/2021-22/P/33 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 96,605 | 15/12/2021 | SFCC/2021-22/P/34 | 46,750 | |||||||||
22/12/2021 | SFCC/2021-22/P/35 | 582,684 | ||||||||||||
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