Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/2 | 68,000 | 01/07/2021 | SFCC/2021-22/P/32 | 199,111 | |||||||||
26/07/2021 | SFCC/2021-22/R/10 | 79,923 | 08/07/2021 | OWN/2021-22/P/7 | 98,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 89,069 | 08/07/2021 | OWN/2021-22/P/8 | 25,384 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 2,835 | 08/07/2021 | SFCC/2021-22/P/33 | 9,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 201,423 | 08/07/2021 | SFCC/2021-22/P/34 | 47,220 | |||||||||
|