Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 413 | 07/05/2021 | OWN/2021-22/P/1 | 6,565 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 30,890 | 07/05/2021 | OWN/2021-22/P/2 | 7,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 64,885 | 07/05/2021 | OWN/2021-22/P/3 | 7,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 21,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 6,200 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 17,000 | ||||||||||||
10/05/2021 | FFC/2021-22/P/3 | 3,317 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/6 | 5,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 10,000 | ||||||||||||
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