Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 22,602 | 07/12/2021 | OWN/2021-22/P/6 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 3,374 | 08/12/2021 | SFCC/2021-22/P/37 | 5,180 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 79,667 | 09/12/2021 | SFCC/2021-22/P/38 | 12,000 | |||||||||
30/12/2021 | OWN/2021-22/R/3 | 8,800 | 09/12/2021 | SFCC/2021-22/P/39 | 17,000 | |||||||||
09/12/2021 | SFCC/2021-22/P/40 | 12,000 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/41 | 12,000 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/42 | 4,819 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/43 | 10,850 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/44 | 7,080 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/45 | 11,200 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/46 | 42,600 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/47 | 15,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/48 | 6,012 | ||||||||||||
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