Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 37,051 | 03/05/2021 | SFCC/2021-22/P/10 | 13,984 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 42,712 | 03/05/2021 | SFCC/2021-22/P/9 | 4,600 | |||||||||
21/05/2021 | OWN/2021-22/P/1 | 5,800 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 8,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 17,400 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/13 | 30,000 | ||||||||||||
|