Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,012 | 07/05/2021 | SFCC/2021-22/P/1 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 153,498 | 07/05/2021 | SFCC/2021-22/P/2 | 19,720 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 16,659 | 07/05/2021 | SFCC/2021-22/P/3 | 176,670 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 34,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 10,281 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/30 | 8,597 | ||||||||||||
28/05/2021 | OWN/2021-22/P/6 | 4,752 | ||||||||||||
|