Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 17,998 | 03/05/2021 | OWN/2021-22/P/2 | 9,400 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 337 | 03/05/2021 | OWN/2021-22/P/3 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 81,378 | 03/05/2021 | OWN/2021-22/P/4 | 5,000 | |||||||||
29/05/2021 | OWN/2021-22/R/2 | 1,480 | 03/05/2021 | OWN/2021-22/P/5 | 1,500 | |||||||||
20/05/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/2 | 144,456 | ||||||||||||
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