Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 405 | 06/05/2021 | OWN/2021-22/P/2 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 106,274 | 06/05/2021 | OWN/2021-22/P/3 | 40,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 25,867 | 07/05/2021 | SFCC/2021-22/P/1 | 3,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/2 | 5,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 16,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/4 | 114,412 | ||||||||||||
21/05/2021 | OWN/2021-22/P/4 | 3,192 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 43,610 | ||||||||||||
|