Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | FFC/2021-22/R/1 | 305,285 | 15/06/2021 | SFCC/2021-22/P/10 | 41,185 | |||||||||
17/06/2021 | FFC/2021-22/R/2 | 10,258 | 15/06/2021 | SFCC/2021-22/P/11 | 24,975 | |||||||||
18/06/2021 | FFC/2021-22/R/3 | 103,970 | 16/06/2021 | OWN/2021-22/P/2 | 6,960 | |||||||||
16/06/2021 | OWN/2021-22/P/3 | 46,300 | ||||||||||||
16/06/2021 | OWN/2021-22/P/4 | 5,025 | ||||||||||||
16/06/2021 | OWN/2021-22/P/5 | 26,030 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/12 | 85,900 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/13 | 9,500 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/14 | 9,000 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/15 | 18,920 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/16 | 19,290 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/17 | 14,500 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/18 | 22,400 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/19 | 27,679 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/20 | 13,000 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/21 | 129,460 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/22 | 19,457 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/23 | 21,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/6 | 26,030 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/24 | 39,016 | ||||||||||||
|