Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | SFCC/2021-22/R/45 | 122,641 | 08/12/2021 | SFCC/2021-22/P/30 | 6,409 | 14/12/2021 | OWN/2021-22/C/4 | 22,000 | ||||||
12/12/2021 | OWN/2021-22/R/61 | 23,526 | 10/12/2021 | SFCC/2021-22/P/31 | 6,816 | |||||||||
14/12/2021 | OWN/2021-22/P/12 | 6,000 | ||||||||||||
16/12/2021 | OWN/2021-22/P/13 | 12,500 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/32 | 70,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/14 | 34,000 | ||||||||||||
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