Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/2 | 766 | 10/05/2021 | SFCC/2021-22/P/33 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 7,761 | 12/05/2021 | SFCC/2021-22/P/3 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 150,153 | 18/05/2021 | OWN/2021-22/P/1 | 172,510 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 18,417 | 18/05/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
18/05/2021 | SFCC/2021-22/P/4 | 15,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/3 | 2,100 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 4,956 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 42,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 3,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 4,200 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 21,230 | ||||||||||||
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