Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 12,755 | 01/05/2021 | OWN/2021-22/P/4 | 12,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 113,898 | 01/05/2021 | SFCC/2021-22/P/11 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 7,618 | 04/05/2021 | SFCC/2021-22/P/12 | 155,417 | |||||||||
13/05/2021 | SFCC/2021-22/P/13 | 9,507 | ||||||||||||
19/05/2021 | OWN/2021-22/P/5 | 2,753 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 37,546 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 119,402 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 25,000 | ||||||||||||
|