Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 142,062 | 07/05/2021 | OWN/2021-22/P/1 | 3,300 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,147 | 07/05/2021 | SFCC/2021-22/P/2 | 6,248 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 51,483 | 07/05/2021 | SFCC/2021-22/P/3 | 25,894 | |||||||||
26/05/2021 | SFCC/2021-22/R/7 | 20,000 | 07/05/2021 | SFCC/2021-22/P/4 | 14,165 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 9,000 | ||||||||||||
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