Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | SFCC/2020-21/R/4 | 188,032 | 04/05/2020 | SFCC/2020-21/P/1 | 40,000 | |||||||||
05/05/2020 | SFCC/2020-21/R/5 | 71,466 | 08/05/2020 | SFCC/2020-21/P/2 | 93,500 | |||||||||
05/05/2020 | SFCC/2020-21/R/6 | 9,584 | 08/05/2020 | SFCC/2020-21/P/3 | 71,523 | |||||||||
10/05/2020 | OWN/2020-21/R/2 | 100 | 13/05/2020 | SFCC/2020-21/P/4 | 38,951 | |||||||||
22/05/2020 | OWN/2020-21/R/1 | 3,750 | 28/05/2020 | SFCC/2020-21/P/5 | 34,000 | |||||||||
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