Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/15 | 134,749 | 01/12/2021 | OWN/2021-22/P/8 | 25,450 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 36,248 | 01/12/2021 | SFCC/2021-22/P/37 | 42,500 | |||||||||
01/12/2021 | SFCC/2021-22/P/38 | 14,244 | ||||||||||||
01/12/2021 | SFCC/2021-22/P/39 | 68,000 | ||||||||||||
03/12/2021 | OWN/2021-22/P/9 | 4,000 | ||||||||||||
08/12/2021 | SFCC/2021-22/P/40 | 18,274 | ||||||||||||
21/12/2021 | OWN/2021-22/P/10 | 7,200 | ||||||||||||
24/12/2021 | SFCC/2021-22/P/41 | 61,900 | ||||||||||||
|