Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 3,814 | 12/05/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
05/05/2021 | OWN/2021-22/R/3 | 286 | 13/05/2021 | SFCC/2021-22/P/4 | 22,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 80,445 | 13/05/2021 | SFCC/2021-22/P/5 | 1,355 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 69,783 | 13/05/2021 | SFCC/2021-22/P/6 | 6,000 | |||||||||
13/05/2021 | SFCC/2021-22/P/7 | 20,750 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 12,900 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/9 | 46,975 | ||||||||||||
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