Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/12 | 15,311 | 08/12/2021 | OWN/2021-22/P/16 | 16,500 | 31/12/2021 | OWN/2021-22/C/14 | 15,311 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 190,278 | 09/12/2021 | SFCC/2021-22/P/38 | 9,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 506,708 | 09/12/2021 | SFCC/2021-22/P/39 | 16,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 4,522 | 09/12/2021 | SFCC/2021-22/P/40 | 102,000 | |||||||||
22/12/2021 | SFCC/2021-22/P/41 | 25,692 | ||||||||||||
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