Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 548,631 | 04/12/2021 | SFCC/2021-22/P/65 | 89,690 | 08/12/2021 | OWN/2021-22/C/8 | 10,000 | ||||||
21/12/2021 | OWN/2021-22/R/11 | 9,038 | 06/12/2021 | SFCC/2021-22/P/66 | 8,900 | 13/12/2021 | OWN/2021-22/C/9 | 12,000 | ||||||
22/12/2021 | OWN/2021-22/R/12 | 12,906 | 06/12/2021 | SFCC/2021-22/P/67 | 33,530 | 21/12/2021 | OWN/2021-22/C/10 | 9,040 | ||||||
29/12/2021 | OWN/2021-22/R/13 | 7,097 | 10/12/2021 | SFCC/2021-22/P/68 | 112,876 | 28/12/2021 | OWN/2021-22/C/11 | 8,400 | ||||||
14/12/2021 | OWN/2021-22/P/6 | 23,220 | 30/12/2021 | OWN/2021-22/C/12 | 3,953 | |||||||||
14/12/2021 | SFCC/2021-22/P/69 | 24,300 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/70 | 47,150 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/71 | 47,677 | ||||||||||||
|