Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 153,265 | 04/12/2021 | SFCC/2021-22/P/28 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 810 | 08/12/2021 | SFCC/2021-22/P/29 | 42,718 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 34,908 | 10/12/2021 | SFCC/2021-22/P/30 | 16,861 | |||||||||
20/12/2021 | OWN/2021-22/R/8 | 35,000 | 13/12/2021 | OWN/2021-22/P/12 | 3,000 | |||||||||
22/12/2021 | OWN/2021-22/P/13 | 2,500 | ||||||||||||
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