Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | SFCC/2021-22/R/8 | 98,640 | 10/02/2022 | OWN/2021-22/P/16 | 35,000 | |||||||||
10/02/2022 | OWN/2021-22/P/17 | 6,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/46 | 50,500 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/47 | 59,648 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/48 | 104,330 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/49 | 17,177 | ||||||||||||
19/02/2022 | OWN/2021-22/P/18 | 68,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/50 | 39,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/20 | 40,359 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/51 | 95,400 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/52 | 50,000 | ||||||||||||
|