Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | SFCC/2021-22/R/4 | 472 | 07/05/2021 | SFCC/2021-22/P/2 | 10,000 | |||||||||
07/05/2021 | SFCC/2021-22/R/5 | 44,346 | 07/05/2021 | SFCC/2021-22/P/3 | 11,000 | |||||||||
07/05/2021 | SFCC/2021-22/R/6 | 11,385 | 07/05/2021 | SFCC/2021-22/P/4 | 10,000 | |||||||||
31/05/2021 | OWN/2021-22/R/3 | 250 | 10/05/2021 | OWN/2021-22/P/3 | 8,000 | |||||||||
12/05/2021 | OWN/2021-22/P/5 | 2,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 59,957 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 55,300 | ||||||||||||
21/05/2021 | OWN/2021-22/P/7 | 5,500 | ||||||||||||
21/05/2021 | OWN/2021-22/P/8 | 5,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/24 | 6,000 | ||||||||||||
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