Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 10 | 09/06/2021 | OWN/2021-22/P/15 | 9,934 | |||||||||
10/06/2021 | OWN/2021-22/R/4 | 105,564 | 10/06/2021 | OWN/2021-22/P/16 | 16,500 | |||||||||
10/06/2021 | SFCG/2021-22/R/3 | 175,686 | 11/06/2021 | OWN/2021-22/P/17 | 9,950 | |||||||||
10/06/2021 | SFCG/2021-22/R/6 | 60,066 | 15/06/2021 | SFCG/2021-22/P/8 | 30,628 | |||||||||
10/06/2021 | SFCG/2021-22/R/8 | 60,066 | 16/06/2021 | SFCG/2021-22/P/4 | 46,418 | |||||||||
11/06/2021 | SWMS/2021-22/R/3 | 21,600 | 17/06/2021 | OWN/2021-22/P/18 | 25,600 | |||||||||
16/06/2021 | SFCG/2021-22/R/4 | 120,000 | 17/06/2021 | OWN/2021-22/P/19 | 9,990 | |||||||||
16/06/2021 | SWMS/2021-22/R/4 | 277 | 17/06/2021 | OWN/2021-22/P/20 | 9,950 | |||||||||
22/06/2021 | OWN/2021-22/R/3 | 656 | 22/06/2021 | OWN/2021-22/P/21 | 28,560 | |||||||||
22/06/2021 | SFCG/2021-22/R/7 | 766 | 22/06/2021 | SFCG/2021-22/P/3 | 152,000 | |||||||||
23/06/2021 | OWN/2021-22/R/5 | 11,000 | 22/06/2021 | SFCG/2021-22/P/5 | 175,746 | |||||||||
25/06/2021 | SFCG/2021-22/R/5 | 1,667 | 22/06/2021 | SWMS/2021-22/P/1 | 21,600 | |||||||||
|