Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,080 | 05/05/2021 | OWN/2021-22/P/3 | 37,400 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 132,259 | 05/05/2021 | SFCC/2021-22/P/6 | 39,418 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 24,109 | 05/05/2021 | SFCC/2021-22/P/7 | 8,946 | |||||||||
05/05/2021 | SFCC/2021-22/P/8 | 9,154 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 6,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 25,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 9,463 | ||||||||||||
|