Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/18 | 2,930 | 07/05/2021 | SFCC/2021-22/P/4 | 13,101 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 40,898 | 12/05/2021 | SFCC/2021-22/P/5 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 62,395 | 13/05/2021 | OWN/2021-22/P/4 | 9,800 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 179 | 13/05/2021 | OWN/2021-22/P/5 | 12,800 | |||||||||
13/05/2021 | SFCC/2021-22/P/6 | 10,000 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/7 | 15,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 10,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/8 | 12,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/8 | 7,170 | ||||||||||||
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