Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/2 | 16,847 | 03/05/2021 | SFCC/2021-22/P/2 | 106,869 | 18/05/2021 | OWN/2021-22/C/1 | 15,300 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 6,749 | 07/05/2021 | OWN/2021-22/P/4 | 46,650 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 554,165 | 07/05/2021 | SFCC/2021-22/P/3 | 73,584 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 104,807 | 07/05/2021 | SFCC/2021-22/P/4 | 144,510 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 74,901 | ||||||||||||
10/05/2021 | OWN/2021-22/P/5 | 28,090 | ||||||||||||
10/05/2021 | OWN/2021-22/P/6 | 24,500 | ||||||||||||
10/05/2021 | OWN/2021-22/P/7 | 13,560 | ||||||||||||
10/05/2021 | OWN/2021-22/P/8 | 27,926 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 6,750 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 529,753 | ||||||||||||
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