Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/28 | 50 | 07/07/2021 | SFCC/2021-22/P/14 | 51,000 | |||||||||
07/07/2021 | OWN/2021-22/R/29 | 100 | 07/07/2021 | SFCC/2021-22/P/15 | 100,000 | |||||||||
12/07/2021 | OWN/2021-22/R/30 | 50 | ||||||||||||
15/07/2021 | OWN/2021-22/R/31 | 587 | ||||||||||||
16/07/2021 | OWN/2021-22/R/32 | 50 | ||||||||||||
17/07/2021 | OWN/2021-22/R/33 | 50 | ||||||||||||
19/07/2021 | OWN/2021-22/R/34 | 150 | ||||||||||||
20/07/2021 | OWN/2021-22/R/35 | 775 | ||||||||||||
21/07/2021 | OWN/2021-22/R/36 | 50 | ||||||||||||
26/07/2021 | OWN/2021-22/R/37 | 1,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 205,624 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 32,815 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 17,344 | ||||||||||||
28/07/2021 | OWN/2021-22/R/38 | 336 | ||||||||||||
30/07/2021 | OWN/2021-22/R/39 | 560 | ||||||||||||
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