Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/8 | 30,239 | 09/12/2021 | SFCC/2021-22/P/21 | 50,324 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 149,297 | 10/12/2021 | OWN/2021-22/P/8 | 36,092 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 2,679 | 10/12/2021 | SFCC/2021-22/P/22 | 50,000 | |||||||||
28/12/2021 | OWN/2021-22/R/9 | 4,300 | 16/12/2021 | SFCC/2021-22/P/23 | 34,000 | |||||||||
22/12/2021 | SFCC/2021-22/P/24 | 52,995 | ||||||||||||
|