Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/12 | 7,500 | 03/03/2021 | FFC/2020-21/P/21 | 15,000 | 30/03/2021 | OWN/2020-21/C/18 | 26,000 | ||||||
22/03/2021 | OWN/2020-21/R/13 | 14,400 | 30/03/2021 | SFCC/2020-21/P/18 | 106,000 | |||||||||
22/03/2021 | SFCC/2020-21/R/10 | 540,095 | 30/03/2021 | SFCC/2020-21/P/19 | 96,500 | |||||||||
30/03/2021 | SFCC/2020-21/P/20 | 120,000 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/21 | 149,700 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/23 | 68,050 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/24 | 54,000 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/25 | 152,000 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/26 | 42,000 | ||||||||||||
30/03/2021 | SFCC/2020-21/P/27 | 130,500 | ||||||||||||
31/03/2021 | SFCC/2020-21/P/22 | 18,050 | ||||||||||||
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