Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/1 | 242,360 | 13/05/2021 | SFCC/2021-22/P/2 | 171,539 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 242,360 | 13/05/2021 | SFCC/2021-22/P/3 | 171,618 | |||||||||
15/05/2021 | OWN/2021-22/R/1 | 3,096 | 13/05/2021 | SFCC/2021-22/P/4 | 170,950 | |||||||||
18/05/2021 | OWN/2021-22/R/7 | 5,276 | 20/05/2021 | OWN/2021-22/P/1 | 35,500 | |||||||||
20/05/2021 | OWN/2021-22/P/2 | 35,500 | ||||||||||||
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