Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 31,392 | 04/12/2021 | OWN/2021-22/P/14 | 6,000 | 03/12/2021 | OWN/2021-22/C/4 | 22,580 | ||||||
13/12/2021 | SFCC/2021-22/R/14 | 152,098 | 14/12/2021 | OWN/2021-22/P/15 | 11,500 | |||||||||
14/12/2021 | SFCC/2021-22/P/35 | 15,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/36 | 18,750 | ||||||||||||
18/12/2021 | OWN/2021-22/P/16 | 3,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/37 | 33,500 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/38 | 17,279 | ||||||||||||
29/12/2021 | OWN/2021-22/P/17 | 8,000 | ||||||||||||
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