Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/24 | 13,896 | 03/05/2021 | SFCC/2021-22/P/1 | 22,051 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 337 | 07/05/2021 | OWN/2021-22/P/16 | 2,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 42,790 | 07/05/2021 | OWN/2021-22/P/3 | 8,058 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 3,167 | 07/05/2021 | OWN/2021-22/P/4 | 11,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/2 | 5,222 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/3 | 48,027 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 14,800 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 25,500 | ||||||||||||
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