Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/3 | 55,920 | 04/12/2021 | OWN/2021-22/P/10 | 54,609 | |||||||||
13/12/2021 | SFCC/2021-22/R/4 | 675 | 10/12/2021 | SFCC/2021-22/P/17 | 13,825 | |||||||||
13/12/2021 | SFCC/2021-22/R/5 | 150,308 | 21/12/2021 | SFCC/2021-22/P/16 | 3,000 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 41,000 | 22/12/2021 | SFCC/2021-22/P/18 | 16,691 | |||||||||
31/12/2021 | OWN/2021-22/R/15 | 40,000 | ||||||||||||
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