Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 32,481 | 08/12/2021 | OWN/2021-22/P/12 | 46,055 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 170,381 | 08/12/2021 | SFCC/2021-22/P/37 | 6,543 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 270 | 09/12/2021 | OWN/2021-22/P/13 | 34,000 | |||||||||
31/12/2021 | OWN/2021-22/R/11 | 13,554 | 09/12/2021 | OWN/2021-22/P/14 | 13,000 | |||||||||
13/12/2021 | OWN/2021-22/P/15 | 57,236 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/38 | 12,500 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/39 | 25,562 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/40 | 36,230 | ||||||||||||
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