Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 52,404 | 04/12/2021 | SFCC/2021-22/P/27 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 195,743 | 04/12/2021 | SFCC/2021-22/P/28 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 80,581 | 14/12/2021 | SFCC/2021-22/P/29 | 71,830 | |||||||||
31/12/2021 | SFCC/2021-22/R/22 | 50,000 | 14/12/2021 | SFCC/2021-22/P/30 | 51,200 | |||||||||
31/12/2021 | SFCC/2021-22/R/23 | 300,000 | ||||||||||||
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