Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 59,101 | 04/12/2021 | SFCC/2021-22/P/36 | 95,600 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 1,485 | 09/12/2021 | SFCC/2021-22/P/37 | 94,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 391,564 | 18/12/2021 | OWN/2021-22/P/22 | 37,000 | |||||||||
28/12/2021 | OWN/2021-22/R/13 | 32,370 | 18/12/2021 | OWN/2021-22/P/23 | 39,000 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 45,500 | 18/12/2021 | SFCC/2021-22/P/38 | 10,500 | |||||||||
18/12/2021 | SFCC/2021-22/P/39 | 189,600 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/40 | 83,400 | ||||||||||||
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