Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 322,245 | 13/05/2021 | SFCC/2021-22/P/10 | 92,034 | 20/05/2021 | OWN/2021-22/C/4 | 135 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 24,228 | 19/05/2021 | SFCC/2021-22/P/11 | 10,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 97,524 | 20/05/2021 | OWN/2021-22/P/10 | 42,800 | |||||||||
14/05/2021 | OWN/2021-22/R/4 | 135 | 20/05/2021 | OWN/2021-22/P/11 | 24,400 | |||||||||
20/05/2021 | OWN/2021-22/P/6 | 9,960 | ||||||||||||
20/05/2021 | OWN/2021-22/P/7 | 48,345 | ||||||||||||
20/05/2021 | OWN/2021-22/P/8 | 32,156 | ||||||||||||
20/05/2021 | OWN/2021-22/P/9 | 32,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 85,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/13 | 84,506 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/14 | 515,869 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/15 | 513,900 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/16 | 37,500 | ||||||||||||
|