Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 112,498 | 08/12/2021 | FFC/2021-22/P/16 | 36,566 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 810 | 10/12/2021 | FFC/2021-22/P/17 | 40,493 | |||||||||
15/12/2021 | OWN/2021-22/R/5 | 30,000 | 14/12/2021 | OWN/2021-22/P/16 | 7,865 | |||||||||
15/12/2021 | SFCC/2021-22/R/15 | 160,400 | 14/12/2021 | SFCC/2021-22/P/23 | 60,800 | |||||||||
21/12/2021 | OWN/2021-22/R/6 | 5,076 | 17/12/2021 | SFCC/2021-22/P/24 | 14,500 | |||||||||
31/12/2021 | OWN/2021-22/R/7 | 15,000 | 17/12/2021 | SFCC/2021-22/P/25 | 70,005 | |||||||||
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