Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | SFCC/2021-22/R/23 | 30,049 | 02/03/2022 | SFCC/2021-22/P/56 | 16,930 | |||||||||
21/03/2022 | OWN/2021-22/R/13 | 15,000 | 24/03/2022 | OWN/2021-22/P/14 | 25,453 | |||||||||
23/03/2022 | SFCC/2021-22/R/24 | 46,168 | 24/03/2022 | OWN/2021-22/P/15 | 12,000 | |||||||||
30/03/2022 | OWN/2021-22/R/14 | 30,000 | 24/03/2022 | SFCC/2021-22/P/57 | 126,561 | |||||||||
30/03/2022 | SFCC/2021-22/R/25 | 5,038 | 25/03/2022 | OWN/2021-22/P/16 | 8,512 | |||||||||
25/03/2022 | OWN/2021-22/P/17 | 4,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/58 | 359,459 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/59 | 15,300 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/60 | 270,492 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/61 | 16,930 | ||||||||||||
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