Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 193,954 | 04/12/2021 | OWN/2021-22/P/11 | 8,476 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 62,868 | 04/12/2021 | SFCC/2021-22/P/21 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 14,577 | 08/12/2021 | SFCC/2021-22/P/22 | 47,524 | |||||||||
24/12/2021 | OWN/2021-22/R/19 | 24,700 | 10/12/2021 | SFCC/2021-22/P/23 | 44,582 | |||||||||
27/12/2021 | OWN/2021-22/R/20 | 26,702 | 13/12/2021 | OWN/2021-22/P/12 | 3,500 | |||||||||
31/12/2021 | OWN/2021-22/R/21 | 30,000 | 22/12/2021 | SFCC/2021-22/P/24 | 43,070 | |||||||||
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