Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 10,548 | 12/05/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 32,676 | 12/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/3 | 152,350 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 6,400 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/4 | 32,400 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/5 | 16,461 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 4,620 | ||||||||||||
|