Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/41 | 6,692 | 07/05/2021 | OWN/2021-22/P/3 | 8,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 31,042 | 07/05/2021 | SFCC/2021-22/P/4 | 8,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 472 | 07/05/2021 | SFCC/2021-22/P/5 | 9,985 | |||||||||
07/05/2021 | SFCC/2021-22/P/6 | 8,600 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 1,650 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 14,000 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/10 | 6,900 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/11 | 4,500 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/7 | 8,150 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 17,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 7,476 | ||||||||||||
|