Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 124,793 | 06/05/2021 | OWN/2021-22/P/4 | 30,000 | |||||||||
28/05/2021 | OWN/2021-22/R/2 | 21,110 | 06/05/2021 | OWN/2021-22/P/5 | 8,000 | |||||||||
06/05/2021 | SFCC/2021-22/P/4 | 6,050 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/5 | 1,943 | ||||||||||||
07/05/2021 | OWN/2021-22/P/6 | 30,838 | ||||||||||||
12/05/2021 | OWN/2021-22/P/7 | 3,750 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 98,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 23,600 | ||||||||||||
20/05/2021 | OWN/2021-22/P/36 | 29,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/9 | 12,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 16,016 | ||||||||||||
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