Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/4 | 1,700 | 11/05/2021 | SFCC/2021-22/P/2 | 52,600 | |||||||||
10/05/2021 | OWN/2021-22/R/1 | 2,725 | 11/05/2021 | SFCC/2021-22/P/3 | 37,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 169,512 | 11/05/2021 | SFCC/2021-22/P/4 | 25,348 | |||||||||
11/05/2021 | SFCC/2021-22/P/5 | 17,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 43,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 32,322 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 15,800 | ||||||||||||
|