Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 26,118 | 04/12/2021 | SFCC/2021-22/P/26 | 25,500 | 20/12/2021 | OWN/2021-22/C/1 | 680 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 11,608 | 08/12/2021 | SFCC/2021-22/P/27 | 20,000 | 20/12/2021 | OWN/2021-22/C/2 | 17,500 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 90,170 | 08/12/2021 | SFCC/2021-22/P/28 | 41,100 | |||||||||
20/12/2021 | OWN/2021-22/R/10 | 2,695 | 08/12/2021 | SFCC/2021-22/P/29 | 9,881 | |||||||||
10/12/2021 | SFCC/2021-22/P/30 | 9,944 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/31 | 4,000 | ||||||||||||
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