Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/1 | 10,060 | 01/06/2021 | OWN/2021-22/P/3 | 8,000 | |||||||||
01/06/2021 | OWN/2021-22/R/22 | 10,654 | 01/06/2021 | SFCC/2021-22/P/2 | 67,178 | |||||||||
01/06/2021 | SFCC/2021-22/R/1 | 370,081 | 01/06/2021 | SFCC/2021-22/P/3 | 66,170 | |||||||||
01/06/2021 | SFCC/2021-22/R/2 | 370,081 | 01/06/2021 | SFCC/2021-22/P/39 | 66,019 | |||||||||
01/06/2021 | SFCC/2021-22/P/4 | 66,082 | ||||||||||||
01/06/2021 | SFCC/2021-22/P/5 | 88,800 | ||||||||||||
01/06/2021 | SFCC/2021-22/P/6 | 48,750 | ||||||||||||
01/06/2021 | SFCC/2021-22/P/7 | 45,430 | ||||||||||||
01/06/2021 | SFCC/2021-22/P/8 | 52,500 | ||||||||||||
17/06/2021 | OWN/2021-22/P/2 | 16,000 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/10 | 10,600 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/11 | 69,760 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/9 | 34,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/4 | 3,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/12 | 34,882 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/13 | 158,810 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/14 | 271,279 | ||||||||||||
30/06/2021 | OWN/2021-22/P/1 | 132,359 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/15 | 66,904 | ||||||||||||
|