Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/3 | 11,280 | 04/12/2021 | OWN/2021-22/P/4 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 160,578 | 08/12/2021 | SFCC/2021-22/P/17 | 7,852 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 67 | 10/12/2021 | SFCC/2021-22/P/18 | 7,227 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 50,814 | 13/12/2021 | SFCC/2021-22/P/19 | 37,430 | |||||||||
21/12/2021 | SFCC/2021-22/P/20 | 30,130 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/21 | 73,000 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/22 | 26,000 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/23 | 89,050 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/24 | 227,850 | ||||||||||||
27/12/2021 | OWN/2021-22/P/5 | 42,500 | ||||||||||||
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