Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/4 | 32,586 | 13/07/2021 | SFCC/2021-22/P/33 | 15,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 95,515 | 13/07/2021 | SFCC/2021-22/P/34 | 146,640 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 536,894 | 14/07/2021 | SFCC/2021-22/P/35 | 122,151 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 6,951 | 15/07/2021 | OWN/2021-22/P/4 | 53,208 | |||||||||
15/07/2021 | SFCC/2021-22/P/36 | 15,019 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/37 | 240,000 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/38 | 281,020 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/39 | 53,500 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/40 | 64,130 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/41 | 99,095 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/42 | 85,620 | ||||||||||||
31/07/2021 | SFCC/2021-22/P/43 | 79,760 | ||||||||||||
|