Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 6,816 | 03/05/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 21,346 | 03/05/2021 | SFCC/2021-22/P/1 | 35,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 86,046 | 03/05/2021 | SFCC/2021-22/P/2 | 6,000 | |||||||||
13/05/2021 | FFC/2021-22/P/1 | 104,880 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 16,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/3 | 20,751 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 20,328 | ||||||||||||
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