Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 18,333 | 09/12/2021 | SFCC/2021-22/P/19 | 13,156 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 675 | 10/12/2021 | SFCC/2021-22/P/20 | 18,449 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 76,788 | 13/12/2021 | SFCC/2021-22/P/21 | 13,156 | |||||||||
21/12/2021 | OWN/2021-22/R/3 | 13,104 | 14/12/2021 | SFCC/2021-22/P/22 | 13,156 | |||||||||
21/12/2021 | OWN/2021-22/R/4 | 1,000 | ||||||||||||
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