Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 1,100 | 20/05/2021 | SFCC/2021-22/P/12 | 22,485 | 15/05/2021 | OWN/2021-22/C/1 | 16,030 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,012 | 20/05/2021 | SFCC/2021-22/P/13 | 9,970 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 236,432 | 20/05/2021 | SFCC/2021-22/P/14 | 68,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 97,356 | 20/05/2021 | SFCC/2021-22/P/3 | 51,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/4 | 19,530 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 33,861 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/6 | 7,750 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 3,790 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 29,287 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 4,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 15,100 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 65,615 | ||||||||||||
|