Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/2 | 15,000 | 07/12/2021 | SFCC/2021-22/P/41 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/12 | 45,902 | 07/12/2021 | SFCC/2021-22/P/42 | 2,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 29,634 | 08/12/2021 | SFCC/2021-22/P/43 | 11,820 | |||||||||
08/12/2021 | SFCC/2021-22/P/44 | 639 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/45 | 23,640 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/46 | 3,831 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/47 | 1,053 | ||||||||||||
22/12/2021 | OWN/2021-22/P/5 | 7,000 | ||||||||||||
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