Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 55,334 | 04/12/2021 | OWN/2021-22/P/11 | 31,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 4,657 | 04/12/2021 | SFCC/2021-22/P/40 | 58,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 260,006 | 08/12/2021 | SFCC/2021-22/P/41 | 15,722 | |||||||||
22/12/2021 | OWN/2021-22/R/10 | 18,962 | 08/12/2021 | SFCC/2021-22/P/42 | 112,954 | |||||||||
22/12/2021 | OWN/2021-22/R/11 | 13,881 | 13/12/2021 | OWN/2021-22/P/12 | 2,000 | |||||||||
22/12/2021 | OWN/2021-22/R/8 | 33,500 | 13/12/2021 | SFCC/2021-22/P/43 | 32,600 | |||||||||
22/12/2021 | OWN/2021-22/R/9 | 1,000 | 17/12/2021 | SFCC/2021-22/P/44 | 49,650 | |||||||||
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