Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | 3SFC/2021-22/R/7 | 1,087,079 | 01/06/2021 | 3SFC/2021-22/P/16 | 794,820 | |||||||||
01/06/2021 | 3SFC/2021-22/R/8 | 70,500 | 01/06/2021 | 3SFC/2021-22/P/17 | 11,128 | |||||||||
01/06/2021 | 3SFC/2021-22/R/9 | 742,000 | 01/06/2021 | 3SFC/2021-22/P/18 | 271,831 | |||||||||
01/06/2021 | OWN/2021-22/R/2 | 20,931 | 01/06/2021 | 3SFC/2021-22/P/19 | 9,300 | |||||||||
30/06/2021 | 3SFC/2021-22/R/10 | 9,803 | 01/06/2021 | 3SFC/2021-22/P/20 | 70,500 | |||||||||
30/06/2021 | LDP/2021-22/R/1 | 14,867 | 01/06/2021 | 3SFC/2021-22/P/21 | 742,000 | |||||||||
09/06/2021 | LDP/2021-22/P/1 | 50,000 | ||||||||||||
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