Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 16,346 | 03/05/2021 | OWN/2021-22/P/1 | 44,690 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 303,069 | 03/05/2021 | SFCC/2021-22/P/3 | 127,299 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 46,627 | ||||||||||||
11/05/2021 | OWN/2021-22/P/2 | 15,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/3 | 3,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 60,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 31,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 13,700 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 51,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 22,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 120,113 | ||||||||||||
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