Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 75,388 | 08/12/2021 | SFCC/2021-22/P/23 | 15,319 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 742 | 13/12/2021 | OWN/2021-22/P/16 | 11,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 23,021 | 13/12/2021 | SFCC/2021-22/P/24 | 13,000 | |||||||||
18/12/2021 | OWN/2021-22/R/6 | 20,000 | 13/12/2021 | SFCC/2021-22/P/25 | 43,000 | |||||||||
18/12/2021 | OWN/2021-22/R/7 | 37,000 | 27/12/2021 | SFCC/2021-22/P/26 | 25,500 | |||||||||
18/12/2021 | OWN/2021-22/R/8 | 4,843 | ||||||||||||
18/12/2021 | OWN/2021-22/R/9 | 2,900 | ||||||||||||
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