Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 39,522 | 03/05/2021 | SFCC/2021-22/P/2 | 4,050 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 14,038 | 03/05/2021 | SFCC/2021-22/P/3 | 2,611 | |||||||||
05/05/2021 | OWN/2021-22/P/2 | 3,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 1,070 | ||||||||||||
05/05/2021 | OWN/2021-22/P/4 | 5,900 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 17,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 6,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 1,844 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 3,704 | ||||||||||||
|