Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 195,821 | 10/05/2021 | FFC/2021-22/P/4 | 54,755 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,282 | 10/05/2021 | SFCC/2021-22/P/2 | 79,056 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 47,381 | 10/05/2021 | SFCC/2021-22/P/3 | 37,145 | |||||||||
12/05/2021 | FFC/2021-22/P/5 | 51,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 54,626 | ||||||||||||
19/05/2021 | OWN/2021-22/P/2 | 11,000 | ||||||||||||
|