Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/12 | 11,134 | 08/12/2021 | SFCC/2021-22/P/20 | 4,306 | 18/12/2021 | OWN/2021-22/C/10 | 14,500 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 76,866 | 10/12/2021 | SFCC/2021-22/P/21 | 2,083 | |||||||||
15/12/2021 | OWN/2021-22/R/8 | 4,743 | 14/12/2021 | OWN/2021-22/P/7 | 26,000 | |||||||||
18/12/2021 | OWN/2021-22/R/28 | 600 | 14/12/2021 | SFCC/2021-22/P/18 | 5,500 | |||||||||
22/12/2021 | OWN/2021-22/P/8 | 12,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/19 | 24,800 | ||||||||||||
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