Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 45,979 | 12/05/2021 | SFCC/2021-22/P/4 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 39,886 | 13/05/2021 | OWN/2021-22/P/1 | 1,000 | |||||||||
13/05/2021 | OWN/2021-22/P/2 | 13,065 | ||||||||||||
13/05/2021 | OWN/2021-22/P/4 | 16,374 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 4,400 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 100,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 7,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 34,805 | ||||||||||||
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