Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 355,223 | 12/05/2021 | SFCC/2021-22/P/3 | 136,000 | 12/05/2021 | SFCC/2021-22/C/3 | 136,000 | ||||||
19/05/2021 | OWN/2021-22/P/1 | 28,825 | 19/05/2021 | OWN/2021-22/C/1 | 28,825 | |||||||||
19/05/2021 | OWN/2021-22/P/2 | 139,477 | 19/05/2021 | OWN/2021-22/C/2 | 139,477 | |||||||||
19/05/2021 | OWN/2021-22/P/3 | 48,750 | 19/05/2021 | OWN/2021-22/C/3 | 48,750 | |||||||||
19/05/2021 | OWN/2021-22/P/4 | 9,150 | 19/05/2021 | OWN/2021-22/C/4 | 9,150 | |||||||||
19/05/2021 | SFCC/2021-22/P/4 | 991,417 | 19/05/2021 | SFCC/2021-22/C/4 | 991,417 | |||||||||
19/05/2021 | SFCC/2021-22/P/5 | 113,400 | 19/05/2021 | SFCC/2021-22/C/5 | 113,400 | |||||||||
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