Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 35,745 | 12/05/2021 | OWN/2021-22/P/1 | 5,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 3,577 | 12/05/2021 | OWN/2021-22/P/3 | 30,759 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 143,696 | 12/05/2021 | OWN/2021-22/P/4 | 4,200 | |||||||||
12/05/2021 | OWN/2021-22/P/5 | 13,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/6 | 17,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 21,146 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 38,365 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 87,900 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 14,000 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/10 | 7,650 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/11 | 7,650 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 4,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 7,650 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 8,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 9,500 | ||||||||||||
|