Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 281,420 | 03/05/2021 | OWN/2021-22/P/2 | 94,855 | 05/05/2021 | OWN/2021-22/C/2 | 26,663 | ||||||
24/05/2021 | OWN/2021-22/R/10 | 374 | 10/05/2021 | OWN/2021-22/P/3 | 193,300 | 28/05/2021 | OWN/2021-22/C/3 | 73,560 | ||||||
24/05/2021 | OWN/2021-22/R/11 | 249 | 10/05/2021 | SFCC/2021-22/P/1 | 156,610 | |||||||||
24/05/2021 | OWN/2021-22/R/12 | 1,100 | 12/05/2021 | OWN/2021-22/P/4 | 76,350 | |||||||||
24/05/2021 | OWN/2021-22/R/7 | 2,438 | 19/05/2021 | OWN/2021-22/P/5 | 35,600 | |||||||||
24/05/2021 | OWN/2021-22/R/8 | 200 | 19/05/2021 | SFCC/2021-22/P/2 | 30,500 | |||||||||
24/05/2021 | OWN/2021-22/R/9 | 249 | 20/05/2021 | SFCC/2021-22/P/3 | 571,079 | |||||||||
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