Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 28,211 | 07/12/2021 | OWN/2021-22/P/14 | 26,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 120,434 | 09/12/2021 | SFCC/2021-22/P/29 | 57,654 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 607 | 16/12/2021 | OWN/2021-22/P/15 | 12,000 | |||||||||
30/12/2021 | OWN/2021-22/R/9 | 33,713 | 16/12/2021 | SFCC/2021-22/P/30 | 8,017 | |||||||||
|