Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 31,392 | 03/05/2021 | OWN/2021-22/P/1 | 32,900 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 190,064 | 03/05/2021 | OWN/2021-22/P/4 | 4,500 | |||||||||
13/05/2021 | OWN/2021-22/R/1 | 4,500 | 03/05/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
31/05/2021 | OWN/2021-22/R/10 | 45 | 03/05/2021 | SFCC/2021-22/P/3 | 3,831 | |||||||||
31/05/2021 | OWN/2021-22/R/11 | 2,300 | 03/05/2021 | SFCC/2021-22/P/4 | 41,200 | |||||||||
31/05/2021 | OWN/2021-22/R/8 | 6,988 | 03/05/2021 | SFCC/2021-22/P/5 | 47,100 | |||||||||
31/05/2021 | OWN/2021-22/R/9 | 468 | 03/05/2021 | SFCC/2021-22/P/6 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/7 | 18,900 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 79,742 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 46,975 | ||||||||||||
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