Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/2 | 5,235 | 10/05/2021 | OWN/2021-22/P/1 | 35,408 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 26,320 | 10/05/2021 | OWN/2021-22/P/2 | 6,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 271,987 | 10/05/2021 | OWN/2021-22/P/3 | 32,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/7 | 58,598 | 10/05/2021 | OWN/2021-22/P/4 | 19,800 | |||||||||
10/05/2021 | OWN/2021-22/P/5 | 15,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 91,458 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 91,244 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 10,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 24,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 24,200 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/9 | 70,206 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/10 | 59,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/6 | 12,300 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 10,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/11 | 144,048 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 11,375 | ||||||||||||
|