Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 88,401 | 08/12/2021 | SFCC/2021-22/P/35 | 60,000 | 20/12/2021 | OWN/2021-22/C/1 | 33,550 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 4,454 | 10/12/2021 | SFCC/2021-22/P/36 | 85,309 | 20/12/2021 | OWN/2021-22/C/2 | 42,100 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 336,171 | 13/12/2021 | SFCC/2021-22/P/37 | 4,500 | |||||||||
20/12/2021 | OWN/2021-22/R/1 | 29,066 | 17/12/2021 | SFCC/2021-22/P/38 | 85,000 | |||||||||
20/12/2021 | OWN/2021-22/R/2 | 2,484 | 17/12/2021 | SFCC/2021-22/P/39 | 76,500 | |||||||||
20/12/2021 | OWN/2021-22/R/3 | 1,000 | ||||||||||||
20/12/2021 | OWN/2021-22/R/4 | 1,000 | ||||||||||||
20/12/2021 | OWN/2021-22/R/5 | 42,100 | ||||||||||||
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