Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 2,600 | 12/05/2021 | SFCC/2021-22/P/2 | 21,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 5,467 | 12/05/2021 | SFCC/2021-22/P/3 | 59,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 266,463 | 12/05/2021 | SFCC/2021-22/P/4 | 120,940 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 68,225 | 12/05/2021 | SFCC/2021-22/P/5 | 41,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/6 | 25,365 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 351,711 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 379,065 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/7 | 59,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/10 | 59,500 | ||||||||||||
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