Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | XVFC/2021-22/R/6 | 6,500,333 | 07/06/2021 | OWN/2021-22/P/21 | 6,562 | |||||||||
09/06/2021 | SFCG/2021-22/R/1 | 597,296 | 10/06/2021 | OWN/2021-22/P/22 | 1,562 | |||||||||
11/06/2021 | SFCG/2021-22/R/2 | 11,653,514 | 15/06/2021 | SFCG/2021-22/P/4 | 1,829,877 | |||||||||
22/06/2021 | SFCG/2021-22/R/4 | 270,000.01 | 23/06/2021 | OWN/2021-22/P/23 | 11,108 | |||||||||
29/06/2021 | SFCG/2021-22/P/5 | 2,849,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/24 | 1,998 | ||||||||||||
30/06/2021 | OWN/2021-22/P/25 | 374,441 | ||||||||||||
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