Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/2 | 17,812 | 02/07/2021 | OWN/2021-22/P/5 | 12,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 34,154 | 02/07/2021 | SFCC/2021-22/P/20 | 56,805 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 472 | 26/07/2021 | SFCC/2021-22/P/21 | 597 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 265,763 | 26/07/2021 | SFCC/2021-22/P/22 | 80,500 | |||||||||
26/07/2021 | SFCC/2021-22/P/23 | 36,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/24 | 51,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/25 | 94,872 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/26 | 39,600 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/27 | 254,352 | ||||||||||||
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