Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 675 | 04/12/2021 | SFCC/2021-22/P/26 | 73,660 | 04/12/2021 | SFCC/2021-22/C/30 | 73,660 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 268,719 | 13/12/2021 | OWN/2021-22/P/11 | 1,500 | 13/12/2021 | OWN/2021-22/C/11 | 1,500 | ||||||
13/12/2021 | SFCC/2021-22/R/22 | 76,095 | 16/12/2021 | OWN/2021-22/P/12 | 3,300 | 16/12/2021 | OWN/2021-22/C/12 | 3,300 | ||||||
15/12/2021 | OWN/2021-22/R/20 | 1,950 | 18/12/2021 | OWN/2021-22/P/13 | 6,500 | 18/12/2021 | OWN/2021-22/C/13 | 6,500 | ||||||
23/12/2021 | OWN/2021-22/R/21 | 11,597 | 22/12/2021 | SFCC/2021-22/P/27 | 66,442 | 22/12/2021 | SFCC/2021-22/C/31 | 66,442 | ||||||
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