Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 3SFC/2021-22/R/11 | 1,052,783 | 01/07/2021 | 3SFC/2021-22/P/22 | 760,824 | |||||||||
01/07/2021 | 3SFC/2021-22/R/12 | 70,500 | 01/07/2021 | 3SFC/2021-22/P/23 | 271,831 | |||||||||
01/07/2021 | 3SFC/2021-22/R/13 | 714,300 | 01/07/2021 | 3SFC/2021-22/P/24 | 11,128 | |||||||||
29/07/2021 | OWN/2021-22/R/3 | 1,500 | 01/07/2021 | 3SFC/2021-22/P/25 | 9,000 | |||||||||
01/07/2021 | 3SFC/2021-22/P/26 | 70,500 | ||||||||||||
01/07/2021 | 3SFC/2021-22/P/27 | 714,300 | ||||||||||||
07/07/2021 | OWN/2021-22/P/10 | 200 | ||||||||||||
13/07/2021 | 3SFC/2021-22/P/28 | 1,230 | ||||||||||||
16/07/2021 | 3SFC/2021-22/P/29 | 6,880 | ||||||||||||
16/07/2021 | OWN/2021-22/P/11 | 6,096 | ||||||||||||
29/07/2021 | LDP/2021-22/P/2 | 50,000 | ||||||||||||
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