Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 230,284 | 06/05/2021 | OWN/2021-22/P/10 | 43,160 | |||||||||
19/05/2021 | OWN/2021-22/R/4 | 48,000 | 06/05/2021 | OWN/2021-22/P/9 | 52,150 | |||||||||
19/05/2021 | OWN/2021-22/R/5 | 48,400 | 07/05/2021 | SFCC/2021-22/P/10 | 14,764 | |||||||||
10/05/2021 | SFCC/2021-22/P/11 | 39,600 | ||||||||||||
12/05/2021 | OWN/2021-22/P/11 | 34,600 | ||||||||||||
12/05/2021 | OWN/2021-22/P/12 | 51,000 | ||||||||||||
|