Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,362 | 07/12/2021 | SFCC/2021-22/P/25 | 42,500 | 07/12/2021 | SFCC/2021-22/C/25 | 42,500 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 23,523 | 16/12/2021 | SFCC/2021-22/P/26 | 25,306 | 16/12/2021 | SFCC/2021-22/C/26 | 25,306 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 138,716 | 22/12/2021 | SFCC/2021-22/P/27 | 4,500 | 22/12/2021 | SFCC/2021-22/C/27 | 4,500 | ||||||
28/12/2021 | OWN/2021-22/R/6 | 24,175 | ||||||||||||
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