Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 113,724 | 12/05/2021 | OWN/2021-22/P/1 | 24,705 | 13/05/2021 | OWN/2021-22/C/1 | 6,000 | ||||||
12/05/2021 | OWN/2021-22/R/3 | 2,376 | 12/05/2021 | OWN/2021-22/P/2 | 25,693 | |||||||||
12/05/2021 | SFCC/2021-22/P/3 | 40,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 424,635 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 10,500 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/6 | 62,638 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 4,195 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 11,079 | ||||||||||||
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