Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,632 | 13/12/2021 | OWN/2021-22/P/13 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 104,562 | 13/12/2021 | SFCC/2021-22/P/33 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 27,123 | 13/12/2021 | SFCC/2021-22/P/34 | 25,000 | |||||||||
15/12/2021 | OWN/2021-22/R/57 | 2,340 | 16/12/2021 | SFCC/2021-22/P/35 | 25,000 | |||||||||
15/12/2021 | OWN/2021-22/R/58 | 330 | 16/12/2021 | SFCC/2021-22/P/36 | 4,480 | |||||||||
15/12/2021 | OWN/2021-22/R/59 | 1,395 | 22/12/2021 | OWN/2021-22/P/14 | 46,674 | |||||||||
15/12/2021 | OWN/2021-22/R/60 | 30 | ||||||||||||
18/12/2021 | OWN/2021-22/R/5 | 1,000 | ||||||||||||
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