Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 607 | 08/12/2021 | SFCC/2021-22/P/20 | 42,943 | 28/12/2021 | OWN/2021-22/C/8 | 48,500 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 58,850 | 10/12/2021 | SFCC/2021-22/P/21 | 52,843 | 28/12/2021 | OWN/2021-22/C/9 | 18,550 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 310,497 | 10/12/2021 | SFCC/2021-22/P/22 | 59,500 | |||||||||
27/12/2021 | OWN/2021-22/R/23 | 55,627 | ||||||||||||
27/12/2021 | OWN/2021-22/R/24 | 1,600 | ||||||||||||
27/12/2021 | OWN/2021-22/R/25 | 15,360 | ||||||||||||
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