Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/16 | 1,500 | 04/05/2021 | OWN/2021-22/P/3 | 118 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 17,245 | 06/05/2021 | SFCC/2021-22/P/15 | 86,400 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 292,059 | 13/05/2021 | SFCC/2021-22/P/12 | 42,081 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 13,700 | 13/05/2021 | SFCC/2021-22/P/13 | 11,000 | |||||||||
13/05/2021 | SFCC/2021-22/P/14 | 25,560 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/16 | 111,164 | ||||||||||||
13/05/2021 | SFCC/2021-22/P/17 | 35,780 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/18 | 117,598 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/19 | 87,350 | ||||||||||||
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