Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 305,448 | 05/05/2021 | OWN/2021-22/P/3 | 25,530 | 31/05/2021 | OWN/2021-22/C/2 | 41,816 | ||||||
29/05/2021 | OWN/2021-22/R/3 | 41,816 | 12/05/2021 | SFCC/2021-22/P/4 | 53,824 | |||||||||
12/05/2021 | SFCC/2021-22/P/5 | 59,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/4 | 19,551 | ||||||||||||
18/05/2021 | OWN/2021-22/P/5 | 26,420 | ||||||||||||
25/05/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
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