Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 14,398 | 03/05/2021 | SFCC/2021-22/P/2 | 13,956 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 202 | 07/05/2021 | OWN/2021-22/P/1 | 16,355 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 105,729 | 07/05/2021 | SFCC/2021-22/P/3 | 51,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 94,321 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 22,600 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 10,300 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 6,750 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 80,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 83,650 | ||||||||||||
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