Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | SFCC/2021-22/R/20 | 5,020 | 04/12/2021 | SFCC/2021-22/P/100 | 73,660 | |||||||||
10/12/2021 | SFCC/2021-22/R/21 | 199,980 | 08/12/2021 | OWN/2021-22/P/48 | 4,989 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 289,881 | 08/12/2021 | OWN/2021-22/P/49 | 4,997 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 26,202 | 08/12/2021 | OWN/2021-22/P/50 | 4,986 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 34,824 | 08/12/2021 | OWN/2021-22/P/51 | 4,979 | |||||||||
23/12/2021 | OWN/2021-22/R/11 | 16,920 | 08/12/2021 | OWN/2021-22/P/52 | 4,998 | |||||||||
24/12/2021 | OWN/2021-22/R/12 | 55,877 | 08/12/2021 | OWN/2021-22/P/53 | 4,995 | |||||||||
30/12/2021 | OWN/2021-22/R/13 | 51,000 | 08/12/2021 | OWN/2021-22/P/54 | 4,990 | |||||||||
31/12/2021 | SFCC/2021-22/R/25 | 72,000 | 08/12/2021 | SFCC/2021-22/P/101 | 4,993 | |||||||||
08/12/2021 | SFCC/2021-22/P/102 | 24,982 | ||||||||||||
08/12/2021 | SFCC/2021-22/P/103 | 4,987 | ||||||||||||
13/12/2021 | OWN/2021-22/P/55 | 3,500 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/104 | 68,000 | ||||||||||||
|