Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/25 | 76,554 | 07/07/2021 | SFCC/2021-22/P/4 | 97,762 | |||||||||
07/07/2021 | OWN/2021-22/R/27 | 25,000 | ||||||||||||
07/07/2021 | SFCC/2021-22/R/2 | 199,953 | ||||||||||||
07/07/2021 | SFCC/2021-22/R/3 | 334 | ||||||||||||
08/07/2021 | OWN/2021-22/R/26 | 473,916 | ||||||||||||
09/07/2021 | OWN/2021-22/R/28 | 7,050 | ||||||||||||
09/07/2021 | OWN/2021-22/R/29 | 17,600 | ||||||||||||
19/07/2021 | OWN/2021-22/R/30 | 25,000 | ||||||||||||
19/07/2021 | OWN/2021-22/R/31 | 6,500 | ||||||||||||
19/07/2021 | OWN/2021-22/R/32 | 6,500 | ||||||||||||
26/07/2021 | OWN/2021-22/R/39 | 54,125 | ||||||||||||
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