Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 119,476 | 04/12/2021 | OWN/2021-22/P/17 | 30,000 | |||||||||
20/12/2021 | OWN/2021-22/R/81 | 16,000 | 07/12/2021 | OWN/2021-22/P/18 | 5,000 | |||||||||
28/12/2021 | OWN/2021-22/R/53 | 12,842 | 09/12/2021 | SFCC/2021-22/P/14 | 52,060 | |||||||||
28/12/2021 | OWN/2021-22/R/54 | 1,029 | 13/12/2021 | OWN/2021-22/P/19 | 1,000 | |||||||||
28/12/2021 | OWN/2021-22/R/55 | 1,252 | 16/12/2021 | OWN/2021-22/P/20 | 11,000 | |||||||||
28/12/2021 | OWN/2021-22/R/56 | 1,810 | ||||||||||||
28/12/2021 | OWN/2021-22/R/57 | 20,661 | ||||||||||||
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