Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/2 | 100 | 03/05/2021 | SFCC/2021-22/P/1 | 14,431 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 56,249 | 07/05/2021 | SFCC/2021-22/P/2 | 23,410 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 9,376 | 07/05/2021 | SFCC/2021-22/P/3 | 15,427 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 135 | 07/05/2021 | SFCC/2021-22/P/4 | 10,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 18,024 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 35,800 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 10,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/8 | 12,000 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/9 | 10,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 18,930 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 10,000 | ||||||||||||
|