Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | SFCC/2021-22/R/2 | 189,375 | 10/05/2021 | OWN/2021-22/P/2 | 2,500 | |||||||||
10/05/2021 | OWN/2021-22/P/3 | 38,200 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 28,100 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/2 | 19,800 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 163,339 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 48,700 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 42,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 38,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 35,996 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 55,250 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 79,272 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 197,273 | ||||||||||||
|