Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 190,064 | 09/12/2021 | SFCC/2021-22/P/35 | 42,500 | 07/12/2021 | OWN/2021-22/C/3 | 33,418 | ||||||
13/12/2021 | SFCC/2021-22/R/14 | 31,392 | 13/12/2021 | SFCC/2021-22/P/36 | 13,990 | |||||||||
21/12/2021 | OWN/2021-22/R/47 | 15,954 | 13/12/2021 | SFCC/2021-22/P/37 | 26,000 | |||||||||
21/12/2021 | OWN/2021-22/R/48 | 2,759 | 21/12/2021 | SFCC/2021-22/P/38 | 106,000 | |||||||||
21/12/2021 | OWN/2021-22/R/49 | 278 | 21/12/2021 | SFCC/2021-22/P/39 | 20,425 | |||||||||
21/12/2021 | OWN/2021-22/R/50 | 3,300 | 22/12/2021 | OWN/2021-22/P/16 | 72,027 | |||||||||
21/12/2021 | OWN/2021-22/R/51 | 5,400 | ||||||||||||
|