Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 103,784 | 09/12/2021 | SFCC/2021-22/P/30 | 50,324 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 14,817 | 10/12/2021 | OWN/2021-22/P/16 | 44,975 | |||||||||
28/12/2021 | OWN/2021-22/R/10 | 20,205 | 13/12/2021 | SFCC/2021-22/P/31 | 56,903 | |||||||||
14/12/2021 | OWN/2021-22/P/17 | 8,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/18 | 13,950 | ||||||||||||
16/12/2021 | OWN/2021-22/P/19 | 10,050 | ||||||||||||
16/12/2021 | OWN/2021-22/P/20 | 2,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/21 | 4,260 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/32 | 53,455 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/33 | 25,500 | ||||||||||||
|