Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,104 | 18/05/2021 | OWN/2021-22/P/4 | 20,605 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 142,529 | 18/05/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 50,311 | 18/05/2021 | OWN/2021-22/P/6 | 33,200 | |||||||||
25/05/2021 | OWN/2021-22/R/2 | 480 | 21/05/2021 | SFCC/2021-22/P/4 | 122,555 | |||||||||
25/05/2021 | OWN/2021-22/R/3 | 5,500 | ||||||||||||
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