Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/11 | 46,959 | 08/12/2021 | SFCC/2021-22/P/16 | 13,725 | 04/12/2021 | OWN/2021-22/C/5 | 10,000 | ||||||
22/12/2021 | SFCC/2021-22/R/19 | 13,896 | 10/12/2021 | OWN/2021-22/P/11 | 9,264 | |||||||||
22/12/2021 | SFCC/2021-22/R/20 | 42,790 | 22/12/2021 | OWN/2021-22/P/12 | 11,138 | |||||||||
22/12/2021 | SFCC/2021-22/R/21 | 337 | 22/12/2021 | OWN/2021-22/P/13 | 12,500 | |||||||||
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