Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 204,188 | 05/05/2021 | OWN/2021-22/P/1 | 26,110 | 24/05/2021 | OWN/2021-22/C/1 | 21,800 | ||||||
31/05/2021 | OWN/2021-22/R/7 | 21,700 | 05/05/2021 | SFCC/2021-22/P/5 | 20,450 | |||||||||
05/05/2021 | SFCC/2021-22/P/6 | 159,340 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 42,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/2 | 8,210 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 8,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 180,194 | ||||||||||||
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