Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 127,332 | 04/12/2021 | SFCC/2021-22/P/35 | 25,500 | |||||||||
14/12/2021 | OWN/2021-22/R/15 | 83,050 | 07/12/2021 | OWN/2021-22/P/15 | 8,000 | |||||||||
23/12/2021 | OWN/2021-22/R/16 | 17,848 | 14/12/2021 | OWN/2021-22/P/16 | 1,500 | |||||||||
23/12/2021 | OWN/2021-22/R/17 | 2,397 | 21/12/2021 | OWN/2021-22/P/17 | 13,285 | |||||||||
27/12/2021 | OWN/2021-22/R/18 | 7,131 | ||||||||||||
28/12/2021 | OWN/2021-22/R/19 | 1,648 | ||||||||||||
28/12/2021 | OWN/2021-22/R/20 | 12,314 | ||||||||||||
30/12/2021 | OWN/2021-22/R/21 | 8,160 | ||||||||||||
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