Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/12 | 5,616 | 14/06/2021 | SFCC/2021-22/P/20 | 87,486 | 16/06/2021 | OWN/2021-22/C/1 | 33,000 | ||||||
05/06/2021 | OWN/2021-22/R/13 | 2,123 | 14/06/2021 | SFCC/2021-22/P/21 | 36,000 | |||||||||
06/06/2021 | OWN/2021-22/R/14 | 9,373 | 14/06/2021 | SFCC/2021-22/P/22 | 26,200 | |||||||||
10/06/2021 | OWN/2021-22/R/15 | 1,800 | 14/06/2021 | SFCC/2021-22/P/23 | 25,920 | |||||||||
16/06/2021 | OWN/2021-22/R/16 | 1,869 | 14/06/2021 | SFCC/2021-22/P/24 | 87,486 | |||||||||
18/06/2021 | OWN/2021-22/R/17 | 6,753 | 14/06/2021 | SFCC/2021-22/P/25 | 56,370 | |||||||||
24/06/2021 | OWN/2021-22/R/18 | 1,493 | 15/06/2021 | SFCC/2021-22/P/26 | 12,408 | |||||||||
15/06/2021 | SFCC/2021-22/P/27 | 27,013 | ||||||||||||
15/06/2021 | SFCC/2021-22/P/28 | 40,160 | ||||||||||||
15/06/2021 | SFCC/2021-22/P/29 | 24,821 | ||||||||||||
15/06/2021 | SFCC/2021-22/P/30 | 63,190 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/31 | 9,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/32 | 81,109 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/33 | 59,500 | ||||||||||||
|