Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 44,423 | 03/05/2021 | OWN/2021-22/P/4 | 22,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 9,543 | 03/05/2021 | OWN/2021-22/P/5 | 6,565 | |||||||||
03/05/2021 | OWN/2021-22/P/6 | 8,257 | ||||||||||||
03/05/2021 | OWN/2021-22/P/7 | 15,000 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/2 | 47,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/8 | 22,700 | ||||||||||||
|