Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/1 | 2,260 | 11/05/2021 | OWN/2021-22/P/5 | 31,485 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 36,582 | 11/05/2021 | OWN/2021-22/P/6 | 19,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 146,730 | 11/05/2021 | OWN/2021-22/P/7 | 3,150 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 1,215 | 11/05/2021 | OWN/2021-22/P/8 | 6,500 | |||||||||
11/05/2021 | SFCC/2021-22/P/10 | 38,852 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 27,521 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 51,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 27,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 26,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/9 | 143,717 | ||||||||||||
|