Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 349,974 | 07/05/2021 | OWN/2021-22/P/1 | 41,250 | |||||||||
20/05/2021 | OWN/2021-22/R/1 | 6,151 | 13/05/2021 | OWN/2021-22/P/2 | 65,250 | |||||||||
31/05/2021 | OWN/2021-22/R/8 | 3,334 | 13/05/2021 | OWN/2021-22/P/3 | 9,200 | |||||||||
13/05/2021 | OWN/2021-22/P/4 | 20,242 | ||||||||||||
13/05/2021 | OWN/2021-22/P/5 | 13,950 | ||||||||||||
13/05/2021 | OWN/2021-22/P/6 | 24,100 | ||||||||||||
13/05/2021 | OWN/2021-22/P/7 | 61,535 | ||||||||||||
13/05/2021 | OWN/2021-22/P/8 | 68,650 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/3 | 552,529 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/4 | 329,521 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/2 | 159,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/5 | 85,255 | ||||||||||||
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