Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 33,921 | 07/05/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 29,425 | 12/05/2021 | SFCC/2021-22/P/11 | 15,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/12 | 3,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 1,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/14 | 4,625 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/15 | 15,000 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/16 | 17,000 | ||||||||||||
18/05/2021 | FFC/2021-22/P/3 | 2,850 | ||||||||||||
18/05/2021 | OWN/2021-22/P/3 | 5,600 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/17 | 3,500 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/18 | 2,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/19 | 8,458 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/20 | 11,823 | ||||||||||||
|