Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/10 | 73,287 | 12/05/2021 | OWN/2021-22/P/3 | 6,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 63,574 | 12/05/2021 | SFCC/2021-22/P/18 | 15,488 | |||||||||
18/05/2021 | OWN/2021-22/R/10 | 400 | 12/05/2021 | SFCC/2021-22/P/19 | 10,200 | |||||||||
18/05/2021 | OWN/2021-22/R/11 | 200 | 12/05/2021 | SFCC/2021-22/P/20 | 13,450 | |||||||||
18/05/2021 | OWN/2021-22/R/7 | 1,040 | 20/05/2021 | SFCC/2021-22/P/21 | 98,000 | |||||||||
18/05/2021 | OWN/2021-22/R/8 | 160 | 21/05/2021 | SFCC/2021-22/P/22 | 8,500 | |||||||||
18/05/2021 | OWN/2021-22/R/9 | 200 | 21/05/2021 | SFCC/2021-22/P/23 | 8,500 | |||||||||
25/05/2021 | SFCC/2021-22/P/24 | 10,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/4 | 8,700 | ||||||||||||
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