Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/2 | 34,835 | 07/05/2021 | SFCC/2021-22/P/2 | 100,000 | 05/05/2021 | OWN/2021-22/C/23 | 1,600 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 163,788 | 10/05/2021 | OWN/2021-22/P/8 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/P/3 | 140,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 59,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 40,100 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 3,600 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 76,017 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 120,037 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 72,466 | ||||||||||||
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