Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 38,257 | 01/12/2021 | SFCC/2021-22/P/33 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 169,525 | 04/12/2021 | SFCC/2021-22/P/34 | 7,898 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 1,620 | 16/12/2021 | OWN/2021-22/P/13 | 15,000 | |||||||||
27/12/2021 | OWN/2021-22/R/2 | 5,000 | 16/12/2021 | SFCC/2021-22/P/35 | 20,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/36 | 36,500 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/37 | 105,540 | ||||||||||||
|