Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 172,948 | 06/12/2021 | SFCC/2021-22/P/47 | 32,804 | 21/12/2021 | OWN/2021-22/C/5 | 4,510 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 31,811 | 08/12/2021 | SFCC/2021-22/P/48 | 26,002 | 21/12/2021 | OWN/2021-22/C/6 | 2,140 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 6,681 | 10/12/2021 | SFCC/2021-22/P/49 | 24,267 | |||||||||
23/12/2021 | OWN/2021-22/R/9 | 4,632 | 13/12/2021 | OWN/2021-22/P/4 | 3,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/50 | 64,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/30 | 35,500 | ||||||||||||
21/12/2021 | OWN/2021-22/P/5 | 7,300 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/51 | 29,600 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/52 | 25,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/53 | 24,752 | ||||||||||||
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