Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/11 | 15,123 | 06/12/2021 | SFCC/2021-22/P/23 | 20,069 | |||||||||
08/12/2021 | SFCC/2021-22/P/22 | 23,236 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/24 | 13,049 | ||||||||||||
13/12/2021 | OWN/2021-22/P/21 | 12,000 | ||||||||||||
13/12/2021 | OWN/2021-22/P/22 | 2,500 | ||||||||||||
13/12/2021 | OWN/2021-22/P/23 | 5,210 | ||||||||||||
14/12/2021 | OWN/2021-22/P/19 | 43,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/21 | 12,500 | ||||||||||||
18/12/2021 | OWN/2021-22/P/20 | 12,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/24 | 8,500 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/25 | 42,500 | ||||||||||||
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