Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/3 | 304,108 | 15/07/2021 | OWN/2021-22/P/21 | 7,600 | |||||||||
15/07/2021 | OWN/2021-22/R/7 | 19,054 | 20/07/2021 | SFCG/2021-22/P/4 | 125,532 | |||||||||
16/07/2021 | SFCG/2021-22/R/6 | 60,000 | 21/07/2021 | SFCG/2021-22/P/5 | 21,048 | |||||||||
16/07/2021 | SFCG/2021-22/R/8 | 25,833 | 23/07/2021 | SWMS/2021-22/P/4 | 10,800 | |||||||||
16/07/2021 | SWMS/2021-22/R/6 | 10,800 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/4 | 184,974 | ||||||||||||
|