Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 405 | 15/12/2021 | SFCC/2021-22/P/31 | 34,000 | 18/12/2021 | OWN/2021-22/C/5 | 20,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 230,986 | 15/12/2021 | SFCC/2021-22/P/32 | 21,500 | 31/12/2021 | OWN/2021-22/C/6 | 20,000 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 39,847 | ||||||||||||
30/12/2021 | OWN/2021-22/R/13 | 14,657 | ||||||||||||
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