Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 6,350 | 03/05/2021 | SFCC/2021-22/P/2 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 36,163 | 03/05/2021 | SFCC/2021-22/P/3 | 11,198 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 104,018 | 07/05/2021 | SFCC/2021-22/P/4 | 9,241 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 98,982 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 24,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 89,250 | ||||||||||||
21/05/2021 | OWN/2021-22/P/5 | 18,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/6 | 2,000 | ||||||||||||
21/05/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 98,439 | ||||||||||||
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