Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | SFCC/2021-22/P/37 | 2,400 | ||||||||||||
04/02/2022 | OWN/2021-22/P/5 | 6,000 | ||||||||||||
04/02/2022 | OWN/2021-22/P/6 | 5,700 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/38 | 17,400 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/39 | 18,000 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/40 | 13,000 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/41 | 13,250 | ||||||||||||
10/02/2022 | OWN/2021-22/P/7 | 24,245 | ||||||||||||
10/02/2022 | OWN/2021-22/P/8 | 5,285 | ||||||||||||
16/02/2022 | OWN/2021-22/P/9 | 9,918 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/42 | 34,000 | ||||||||||||
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