Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/91 | 500 | 07/05/2021 | SFCC/2021-22/P/1 | 3,285 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 181,428 | 12/05/2021 | SFCC/2021-22/P/2 | 42,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 34,991 | 12/05/2021 | SFCC/2021-22/P/3 | 21,172 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 3,172 | 19/05/2021 | OWN/2021-22/P/17 | 25,090 | |||||||||
18/05/2021 | OWN/2021-22/R/88 | 4,000 | ||||||||||||
20/05/2021 | OWN/2021-22/R/3 | 2,800 | ||||||||||||
20/05/2021 | OWN/2021-22/R/89 | 3,982 | ||||||||||||
21/05/2021 | OWN/2021-22/R/90 | 3,268 | ||||||||||||
|