Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | SFCC/2021-22/R/2 | 6,267,520 | 04/06/2021 | OWN/2021-22/P/35 | 299,521 | |||||||||
26/06/2021 | SFCC/2021-22/R/3 | 67,289 | 04/06/2021 | OWN/2021-22/P/36 | 488,564 | |||||||||
29/06/2021 | OWN/2021-22/R/6 | 10,000 | 04/06/2021 | OWN/2021-22/P/37 | 500,000 | |||||||||
09/06/2021 | OWN/2021-22/P/38 | 15,645 | ||||||||||||
09/06/2021 | OWN/2021-22/P/39 | 21,500 | ||||||||||||
11/06/2021 | SFCC/2021-22/P/4 | 49,853 | ||||||||||||
22/06/2021 | OWN/2021-22/P/40 | 500,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/41 | 499,419 | ||||||||||||
28/06/2021 | OWN/2021-22/P/42 | 15,000 | ||||||||||||
29/06/2021 | OWN/2021-22/P/43 | 150,000 | ||||||||||||
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