Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 240,104 | 12/05/2021 | OWN/2021-22/P/2 | 7,368 | |||||||||
18/05/2021 | OWN/2021-22/R/1 | 53,785 | 12/05/2021 | OWN/2021-22/P/3 | 33,178 | |||||||||
12/05/2021 | OWN/2021-22/P/4 | 8,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 39,387 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 47,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 41,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 58,016 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/6 | 21,500 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 23,100 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 29,332 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 24,374 | ||||||||||||
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