Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 135 | 07/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 122,301 | 07/05/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 43,697 | 07/05/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
12/05/2021 | OWN/2021-22/P/3 | 33,100 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 28,400 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 14,450 | ||||||||||||
|