Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | SFCC/2021-22/R/20 | 200,000 | 08/12/2021 | SFCC/2021-22/P/28 | 4,000 | |||||||||
03/12/2021 | SFCC/2021-22/R/21 | 60,826 | 08/12/2021 | SFCC/2021-22/P/29 | 3,356 | |||||||||
03/12/2021 | SFCC/2021-22/R/22 | 4,000 | 08/12/2021 | SFCC/2021-22/P/30 | 3,955 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 180,028 | 10/12/2021 | SFCC/2021-22/P/31 | 3,529 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 337 | 13/12/2021 | OWN/2021-22/P/7 | 1,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 13,059 | 13/12/2021 | SFCC/2021-22/P/32 | 11,677 | |||||||||
14/12/2021 | OWN/2021-22/R/1 | 4,310 | 13/12/2021 | SFCC/2021-22/P/33 | 29,692 | |||||||||
13/12/2021 | SFCC/2021-22/P/34 | 12,852 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/35 | 22,440 | ||||||||||||
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