Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 78,606 | 04/12/2021 | OWN/2021-22/P/21 | 59,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 291,592 | 04/12/2021 | SFCC/2021-22/P/33 | 85,402 | |||||||||
30/12/2021 | OWN/2021-22/R/15 | 91,935 | 16/12/2021 | OWN/2021-22/P/22 | 38,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/34 | 40,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/35 | 95,756 | ||||||||||||
|