Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 30,000 | 08/12/2021 | SFCC/2021-22/P/46 | 1,975 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 44,947 | 10/12/2021 | SFCC/2021-22/P/47 | 4,428 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 25,281 | 13/12/2021 | SFCC/2021-22/P/48 | 9,198 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 25,281 | 13/12/2021 | SFCC/2021-22/P/49 | 7,080 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 80,600 | 14/12/2021 | SFCC/2021-22/P/50 | 28,600 | |||||||||
22/12/2021 | SFCC/2021-22/P/51 | 6,361 | ||||||||||||
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