Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 13,000 | 08/12/2021 | SFCC/2021-22/P/69 | 59,094 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 501,194 | 09/12/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
10/12/2021 | SFCC/2021-22/P/2 | 63,425 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/3 | 98,650 | ||||||||||||
16/12/2021 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/4 | 3,500 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/5 | 72,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/6 | 70,397 | ||||||||||||
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