Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 4,209 | 04/05/2021 | SFCC/2021-22/P/12 | 114,606 | 20/05/2021 | OWN/2021-22/C/2 | 222 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 104,974 | 17/05/2021 | SFCC/2021-22/P/13 | 113,693 | 26/05/2021 | OWN/2021-22/C/3 | 83,000 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 452,092 | 19/05/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 5,332 | 19/05/2021 | SFCC/2021-22/P/14 | 11,250 | |||||||||
18/05/2021 | OWN/2021-22/R/1 | 222 | 19/05/2021 | SFCC/2021-22/P/15 | 19,380 | |||||||||
24/05/2021 | OWN/2021-22/R/3 | 83,000 | 19/05/2021 | SFCC/2021-22/P/16 | 5,000 | |||||||||
19/05/2021 | SFCC/2021-22/P/17 | 7,080 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/18 | 10,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 5,000 | ||||||||||||
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