Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 9,459 | 12/05/2021 | OWN/2021-22/P/3 | 11,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 66,908 | 12/05/2021 | SFCC/2021-22/P/3 | 8,500 | |||||||||
19/05/2021 | OWN/2021-22/R/3 | 700 | 12/05/2021 | SFCC/2021-22/P/6 | 8,500 | |||||||||
13/05/2021 | OWN/2021-22/P/4 | 8,636 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
13/05/2021 | OWN/2021-22/P/6 | 3,600 | ||||||||||||
13/05/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/10 | 27,100 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/11 | 15,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/12 | 36,888 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 10,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/8 | 3,850 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/9 | 4,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 4,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 10,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 12,650 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/16 | 41,878 | ||||||||||||
|