Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/2 | 1,000 | 03/05/2021 | SFCC/2021-22/P/2 | 49,472 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,644 | 11/05/2021 | OWN/2021-22/P/1 | 31,196 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 81,535 | 11/05/2021 | OWN/2021-22/P/2 | 19,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 265,452 | 11/05/2021 | OWN/2021-22/P/3 | 9,528 | |||||||||
11/05/2021 | SFCC/2021-22/P/3 | 5,111 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/4 | 31,494 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/5 | 29,665 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/6 | 15,707 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/7 | 70,915 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/8 | 59,250 | ||||||||||||
|