Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | OWN/2021-22/R/10 | 49,544 | 07/12/2021 | SFCC/2021-22/P/35 | 44,047 | 13/12/2021 | OWN/2021-22/C/13 | 18,000 | ||||||
13/12/2021 | SFCC/2021-22/R/18 | 1,485 | 08/12/2021 | OWN/2021-22/P/6 | 11,000 | 20/12/2021 | OWN/2021-22/C/14 | 15,386 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 48,721 | 08/12/2021 | SFCC/2021-22/P/36 | 14,506 | 30/12/2021 | OWN/2021-22/C/15 | 16,158 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 200,878 | 14/12/2021 | OWN/2021-22/P/7 | 9,000 | |||||||||
17/12/2021 | SFCC/2021-22/P/39 | 51,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/37 | 25,380 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/38 | 25,750 | ||||||||||||
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