Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 167,658 | 13/12/2021 | OWN/2021-22/P/6 | 35,199 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 52,739 | 22/12/2021 | SFCC/2021-22/P/6 | 357,233 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 270 | 22/12/2021 | SFCC/2021-22/P/7 | 107,500 | |||||||||
29/12/2021 | OWN/2021-22/R/20 | 41,565 | ||||||||||||
29/12/2021 | OWN/2021-22/R/21 | 12,096 | ||||||||||||
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