Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 6,749 | 08/12/2021 | SFCC/2021-22/P/27 | 11,790 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 189,364 | 10/12/2021 | SFCC/2021-22/P/28 | 12,051 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 40,936 | 13/12/2021 | SFCC/2021-22/P/29 | 20,000 | |||||||||
14/12/2021 | OWN/2021-22/P/5 | 26,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/30 | 71,003 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/31 | 39,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/32 | 2,400 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/33 | 7,080 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/34 | 14,619 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/35 | 34,000 | ||||||||||||
|