Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 25,449 | 04/12/2021 | OWN/2021-22/P/15 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 153,654 | 09/12/2021 | OWN/2021-22/P/16 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 14,915 | 14/12/2021 | OWN/2021-22/P/17 | 4,465 | |||||||||
14/12/2021 | OWN/2021-22/P/18 | 3,200 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/25 | 40,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/26 | 19,596 | ||||||||||||
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