Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 134,749 | 01/05/2021 | SFCC/2021-22/P/5 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 36,247 | 01/05/2021 | SFCC/2021-22/P/6 | 18,626 | |||||||||
03/05/2021 | OWN/2021-22/P/1 | 20,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 16,412 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 16,200 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/9 | 16,800 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 11,115 | ||||||||||||
22/05/2021 | OWN/2021-22/P/2 | 7,190 | ||||||||||||
27/05/2021 | SFCC/2021-22/P/11 | 48,000 | ||||||||||||
|