Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 19,302 | 03/05/2021 | SFCC/2021-22/P/6 | 15,910 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 243,279 | 10/05/2021 | SFCC/2021-22/P/7 | 276,345 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 97,356 | 10/05/2021 | SFCC/2021-22/P/8 | 244,883 | |||||||||
17/05/2021 | OWN/2021-22/P/1 | 65,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/3 | 60,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 51,529 | ||||||||||||
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