Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 14,915 | 12/05/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 153,654 | 13/05/2021 | OWN/2021-22/P/1 | 16,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 25,448 | 13/05/2021 | SFCC/2021-22/P/3 | 8,400 | |||||||||
13/05/2021 | SFCC/2021-22/P/4 | 30,000 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/5 | 6,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/2 | 34,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 16,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/7 | 17,850 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 11,500 | ||||||||||||
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