Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 138,639 | 04/12/2021 | SFCC/2021-22/P/21 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 20,175 | 09/12/2021 | SFCC/2021-22/P/22 | 55,482 | |||||||||
22/12/2021 | OWN/2021-22/R/4 | 40,000 | 13/12/2021 | OWN/2021-22/P/6 | 20,500 | |||||||||
30/12/2021 | OWN/2021-22/R/5 | 20,000 | 22/12/2021 | OWN/2021-22/P/11 | 13,000 | |||||||||
27/12/2021 | SFCC/2021-22/P/23 | 42,500 | ||||||||||||
|