Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 47,799 | 06/05/2021 | OWN/2021-22/P/2 | 12,050 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 124,868 | 06/05/2021 | OWN/2021-22/P/3 | 4,000 | |||||||||
29/05/2021 | OWN/2021-22/R/1 | 94,759 | 06/05/2021 | OWN/2021-22/P/4 | 4,590 | |||||||||
06/05/2021 | SFCC/2021-22/P/5 | 23,200 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/6 | 132,720 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 17,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/6 | 19,593 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 34,000 | ||||||||||||
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