Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 270 | 05/05/2021 | OWN/2021-22/P/1 | 32,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 133,504 | 05/05/2021 | OWN/2021-22/P/2 | 12,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 56,421 | 06/05/2021 | OWN/2021-22/P/3 | 13,560 | |||||||||
06/05/2021 | SFCC/2021-22/P/3 | 75,000 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 21,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 34,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/16 | 24,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/5 | 11,000 | ||||||||||||
|