Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 129,147 | 09/12/2021 | SFCC/2021-22/P/21 | 54,460 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 945 | 13/12/2021 | SFCC/2021-22/P/33 | 32,350 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 8,204 | 14/12/2021 | OWN/2021-22/P/5 | 34,000 | |||||||||
21/12/2021 | SFCC/2021-22/P/22 | 7,500 | ||||||||||||
22/12/2021 | OWN/2021-22/P/6 | 15,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/7 | 12,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/23 | 23,210 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/24 | 41,850 | ||||||||||||
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