Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/4 | 11,841 | 07/07/2021 | SFCC/2021-22/P/10 | 67,700 | 28/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 220,717 | 07/07/2021 | SFCC/2021-22/P/11 | 6,700 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 30,973 | 07/07/2021 | SFCC/2021-22/P/12 | 9,400 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 27,535 | 07/07/2021 | SFCC/2021-22/P/13 | 200,000 | |||||||||
07/07/2021 | SFCC/2021-22/P/14 | 33,400 | ||||||||||||
07/07/2021 | SFCC/2021-22/P/15 | 5,000 | ||||||||||||
07/07/2021 | SFCC/2021-22/P/16 | 2,100 | ||||||||||||
07/07/2021 | SFCC/2021-22/P/17 | 48,449 | ||||||||||||
|