Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 4,319 | 04/12/2021 | SFCC/2021-22/P/19 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 42,945 | 08/12/2021 | OWN/2021-22/P/7 | 950 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 15,152 | 08/12/2021 | SFCC/2021-22/P/20 | 20,000 | |||||||||
08/12/2021 | SFCC/2021-22/P/21 | 1,478 | ||||||||||||
13/12/2021 | OWN/2021-22/P/8 | 1,500 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/22 | 15,000 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/23 | 12,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/24 | 508 | ||||||||||||
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