Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 18,357 | 11/05/2021 | OWN/2021-22/P/3 | 4,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 18,835 | 11/05/2021 | OWN/2021-22/P/4 | 6,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 78,966 | 11/05/2021 | OWN/2021-22/P/5 | 8,600 | |||||||||
11/05/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 12,019 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 34,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 25,500 | ||||||||||||
|