Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/7 | 61,707 | 07/12/2021 | SFCC/2021-22/P/43 | 76,500 | 04/12/2021 | OWN/2021-22/C/14 | 34,350 | ||||||
14/12/2021 | SFCC/2021-22/R/33 | 321,618 | 14/12/2021 | OWN/2021-22/P/8 | 16,000 | 09/12/2021 | OWN/2021-22/C/13 | 45,000 | ||||||
14/12/2021 | SFCC/2021-22/P/40 | 177,154 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/41 | 169,277 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/42 | 115,500 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/44 | 16,000 | ||||||||||||
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