Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 1,158 | 07/05/2021 | SFCC/2021-22/P/2 | 23,079 | 03/05/2021 | OWN/2021-22/C/1 | 12,500 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 321,011 | 12/05/2021 | FFC/2021-22/P/1 | 84,979 | |||||||||
12/05/2021 | OWN/2021-22/P/1 | 46,790 | ||||||||||||
12/05/2021 | OWN/2021-22/P/10 | 14,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/2 | 26,850 | ||||||||||||
12/05/2021 | OWN/2021-22/P/3 | 47,652 | ||||||||||||
12/05/2021 | OWN/2021-22/P/4 | 48,186 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 123,254 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 1,312,172 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 59,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 150,000 | ||||||||||||
|