Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 143,886 | 03/05/2021 | FFC/2021-22/P/2 | 34,279 | 03/05/2021 | OWN/2021-22/C/3 | 24,550 | ||||||
28/05/2021 | OWN/2021-22/R/2 | 16,341 | 03/05/2021 | OWN/2021-22/P/3 | 24,550 | 03/05/2021 | OWN/2021-22/C/4 | 16,650 | ||||||
03/05/2021 | OWN/2021-22/P/4 | 16,650 | 12/05/2021 | OWN/2021-22/C/5 | 25,500 | |||||||||
03/05/2021 | SFCC/2021-22/P/3 | 12,349 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/4 | 14,961 | ||||||||||||
12/05/2021 | FFC/2021-22/P/3 | 7,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 25,500 | ||||||||||||
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