Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/1 | 3,000 | 03/05/2021 | SFCC/2021-22/P/1 | 3,432 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 69,630 | 07/05/2021 | SFCC/2021-22/P/2 | 4,424 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 7,356 | 07/05/2021 | SFCC/2021-22/P/3 | 4,211 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 3,432 | 07/05/2021 | SFCC/2021-22/P/4 | 51,000 | |||||||||
11/05/2021 | OWN/2021-22/P/1 | 9,850 | ||||||||||||
20/05/2021 | OWN/2021-22/P/2 | 18,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/3 | 19,400 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 35,700 | ||||||||||||
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