Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 51,577 | 07/05/2021 | SFCC/2021-22/P/5 | 48,000 | |||||||||
13/05/2021 | OWN/2021-22/R/5 | 609 | 07/05/2021 | SFCC/2021-22/P/6 | 8,315 | |||||||||
10/05/2021 | OWN/2021-22/P/3 | 17,943 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 40,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/5 | 1,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/6 | 8,500 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 12,898 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 6,671 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 20,000 | ||||||||||||
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