Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/21 | 2,459 | 01/07/2021 | SFCC/2021-22/P/10 | 50,000 | |||||||||
01/07/2021 | OWN/2021-22/R/22 | 204 | 01/07/2021 | SFCC/2021-22/P/11 | 41,000 | |||||||||
01/07/2021 | OWN/2021-22/R/23 | 245 | 01/07/2021 | SFCC/2021-22/P/12 | 15,000 | |||||||||
01/07/2021 | OWN/2021-22/R/24 | 490 | 01/07/2021 | SFCC/2021-22/P/13 | 39,965 | |||||||||
01/07/2021 | OWN/2021-22/R/25 | 245 | 01/07/2021 | SFCC/2021-22/P/14 | 95,000 | |||||||||
01/07/2021 | OWN/2021-22/R/26 | 1,200 | 01/07/2021 | SFCC/2021-22/P/15 | 10,000 | |||||||||
01/07/2021 | OWN/2021-22/R/27 | 1,000 | 01/07/2021 | SFCC/2021-22/P/16 | 105,000 | |||||||||
01/07/2021 | OWN/2021-22/R/28 | 5,000 | ||||||||||||
01/07/2021 | OWN/2021-22/R/29 | 400 | ||||||||||||
04/07/2021 | OWN/2021-22/R/85 | 532 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 767,020 | ||||||||||||
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