Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 163,788 | 10/12/2021 | SFCC/2021-22/P/17 | 60,039 | 03/12/2021 | OWN/2021-22/C/33 | 2,200 | ||||||
23/12/2021 | OWN/2021-22/R/11 | 59,691 | 13/12/2021 | SFCC/2021-22/P/18 | 3,000 | 13/12/2021 | OWN/2021-22/C/34 | 3,700 | ||||||
13/12/2021 | SFCC/2021-22/P/19 | 73,543 | 14/12/2021 | OWN/2021-22/C/35 | 7,300 | |||||||||
19/12/2021 | OWN/2021-22/P/4 | 26,000 | 15/12/2021 | OWN/2021-22/C/2 | 27,004 | |||||||||
20/12/2021 | OWN/2021-22/C/36 | 8,000 | ||||||||||||
28/12/2021 | OWN/2021-22/C/37 | 10,400 | ||||||||||||
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