Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 116,739 | 03/05/2021 | SFCC/2021-22/P/3 | 75,183 | |||||||||
03/05/2021 | SFCC/2021-22/P/4 | 37,200 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 35,750 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 24,100 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 68,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/1 | 10,600 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 24,100 | ||||||||||||
|