Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 10,258 | 08/07/2021 | OWN/2021-22/P/15 | 17,074 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 41,939 | 08/07/2021 | OWN/2021-22/P/16 | 30,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 152,331 | 08/07/2021 | OWN/2021-22/P/17 | 6,300 | |||||||||
08/07/2021 | SFCC/2021-22/P/19 | 42,500 | ||||||||||||
08/07/2021 | SFCC/2021-22/P/20 | 20,100 | ||||||||||||
08/07/2021 | SFCC/2021-22/P/21 | 5,800 | ||||||||||||
17/07/2021 | SFCC/2021-22/P/22 | 16,200 | ||||||||||||
17/07/2021 | SFCC/2021-22/P/23 | 21,500 | ||||||||||||
30/07/2021 | SFCC/2021-22/P/24 | 74,250 | ||||||||||||
|