Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 30,910 | 07/05/2021 | OWN/2021-22/P/4 | 8,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 75,076 | 07/05/2021 | OWN/2021-22/P/5 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 8,957 | 07/05/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/P/3 | 265,358 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 1,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 2,730 | ||||||||||||
|