Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/5 | 183,351 | 07/12/2021 | OWN/2021-22/P/14 | 47,720 | 01/12/2021 | FFC/2021-22/C/1 | 47,002 | ||||||
10/12/2021 | SFCC/2021-22/P/8 | 61,403 | 01/12/2021 | OWN/2021-22/C/14 | 37,405 | |||||||||
16/12/2021 | OWN/2021-22/P/2 | 13,000 | 07/12/2021 | OWN/2021-22/C/3 | 20,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/6 | 171,606 | 21/12/2021 | OWN/2021-22/C/4 | 65,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/7 | 50,400 | 28/12/2021 | OWN/2021-22/C/5 | 30,000 | |||||||||
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