Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 17,580 | 08/12/2021 | SFCC/2021-22/P/21 | 17,081 | 01/12/2021 | OWN/2021-22/C/6 | 1,230 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 4,454 | 10/12/2021 | SFCC/2021-22/P/22 | 32,900 | 28/12/2021 | OWN/2021-22/C/7 | 50,000 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 100,128 | 14/12/2021 | SFCC/2021-22/P/23 | 12,850 | 28/12/2021 | OWN/2021-22/C/8 | 22,000 | ||||||
26/12/2021 | OWN/2021-22/R/9 | 68,612 | ||||||||||||
30/12/2021 | SFCC/2021-22/R/22 | 50,000 | ||||||||||||
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