Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 116,938 | 07/05/2021 | SFCC/2021-22/P/2 | 3,535 | |||||||||
12/05/2021 | OWN/2021-22/R/2 | 15,000 | 13/05/2021 | OWN/2021-22/P/2 | 2,345 | |||||||||
19/05/2021 | OWN/2021-22/P/3 | 5,500 | ||||||||||||
19/05/2021 | OWN/2021-22/P/4 | 1,600 | ||||||||||||
19/05/2021 | OWN/2021-22/P/5 | 1,647 | ||||||||||||
19/05/2021 | OWN/2021-22/P/6 | 2,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 9,850 | ||||||||||||
19/05/2021 | OWN/2021-22/P/8 | 3,000 | ||||||||||||
|