Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 7,356 | 16/12/2021 | OWN/2021-22/P/10 | 13,200 | 16/12/2021 | OWN/2021-22/C/4 | 15,000 | ||||||
13/12/2021 | SFCC/2021-22/R/22 | 69,630 | 17/12/2021 | SFCC/2021-22/P/21 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 3,432 | 18/12/2021 | SFCC/2021-22/P/22 | 5,444 | |||||||||
15/12/2021 | OWN/2021-22/R/11 | 16,993 | 18/12/2021 | SFCC/2021-22/P/23 | 3,019 | |||||||||
22/12/2021 | OWN/2021-22/P/11 | 12,500 | ||||||||||||
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