Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | OWN/2021-22/R/6 | 3,618 | 22/06/2021 | SFCC/2021-22/P/10 | 72,218 | 17/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
14/06/2021 | OWN/2021-22/R/7 | 249 | 22/06/2021 | SFCC/2021-22/P/11 | 13,000 | 24/06/2021 | OWN/2021-22/C/2 | 6,000 | ||||||
19/06/2021 | OWN/2021-22/R/8 | 151 | 22/06/2021 | SFCC/2021-22/P/12 | 118,760 | |||||||||
21/06/2021 | OWN/2021-22/R/9 | 1,470 | 22/06/2021 | SFCC/2021-22/P/7 | 25,500 | |||||||||
22/06/2021 | SFCC/2021-22/P/8 | 168,381 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/9 | 17,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/5 | 24,750 | ||||||||||||
24/06/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
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