Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 61,695 | 03/05/2021 | SFCC/2021-22/P/2 | 12,618 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 53,518 | 12/05/2021 | OWN/2021-22/P/1 | 41,250 | |||||||||
12/05/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 12,618 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 34,350 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 12,618 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 4,854 | ||||||||||||
|