Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 472 | 07/05/2021 | FFC/2021-22/P/2 | 22,803 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 13,394 | 07/05/2021 | FFC/2021-22/P/3 | 13,190 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 136,771 | 10/05/2021 | OWN/2021-22/P/1 | 3,500 | |||||||||
10/05/2021 | OWN/2021-22/P/2 | 3,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 27,850 | ||||||||||||
11/05/2021 | FFC/2021-22/P/4 | 7,200 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 13,052 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 7,300 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 66,160 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 173,223 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 83,144 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 34,000 | ||||||||||||
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