Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/14 | 22,017 | 14/12/2021 | SFCC/2021-22/P/12 | 60,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 78,966 | 14/12/2021 | SFCC/2021-22/P/13 | 45,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 17,580 | 17/12/2021 | SFCC/2021-22/P/17 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 405 | ||||||||||||
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