Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 103,970 | 26/07/2021 | SFCC/2021-22/P/25 | 40,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 10,258 | 28/07/2021 | OWN/2021-22/P/10 | 18,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 305,285 | 28/07/2021 | OWN/2021-22/P/7 | 45,000 | |||||||||
28/07/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/9 | 10,200 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/26 | 65,500 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/27 | 39,150 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/28 | 44,500 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/29 | 25,500 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/30 | 5,600 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/31 | 9,900 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/32 | 19,900 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/33 | 6,600 | ||||||||||||
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