Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 23,958 | 04/12/2021 | SFCC/2021-22/P/43 | 31,000 | 30/12/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 57,678 | 07/12/2021 | SFCC/2021-22/P/44 | 21,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 125,179 | 13/12/2021 | SFCC/2021-22/P/45 | 2,918 | |||||||||
30/12/2021 | OWN/2021-22/R/2 | 10,000 | 22/12/2021 | OWN/2021-22/P/8 | 10,123 | |||||||||
|