Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 34,740 | 03/05/2021 | SFCC/2021-22/P/3 | 19,411 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 742 | 03/05/2021 | SFCC/2021-22/P/4 | 53,280 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 86,902 | 20/05/2021 | OWN/2021-22/P/4 | 47,750 | |||||||||
28/05/2021 | OWN/2021-22/R/1 | 8,719 | 25/05/2021 | FFC/2021-22/P/2 | 20,337 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 11,021 | 25/05/2021 | OWN/2021-22/P/5 | 13,412 | |||||||||
25/05/2021 | OWN/2021-22/P/6 | 3,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/5 | 13,000 | ||||||||||||
|