Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 31,517 | 05/05/2021 | SFCC/2021-22/P/7 | 72,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 66,830 | 17/05/2021 | SFCC/2021-22/P/8 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 4,186 | 19/05/2021 | SFCC/2021-22/P/10 | 6,234 | |||||||||
19/05/2021 | SFCC/2021-22/P/9 | 45,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/1 | 17,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 28,256 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 35,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/47 | 20,000 | ||||||||||||
|