Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 52,262 | 11/08/2021 | SFCC/2021-22/P/12 | 156,040 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 212,502 | 11/08/2021 | SFCC/2021-22/P/13 | 84,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 17,051 | 18/08/2021 | OWN/2021-22/P/1 | 21,000 | |||||||||
27/08/2021 | OWN/2021-22/R/1 | 10,925 | 18/08/2021 | OWN/2021-22/P/2 | 18,167 | |||||||||
18/08/2021 | OWN/2021-22/P/3 | 6,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/4 | 11,700 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/14 | 3,200 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/15 | 8,000 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/16 | 13,000 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/17 | 15,090 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/18 | 17,500 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/19 | 62,850 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/20 | 46,200 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/21 | 44,700 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/22 | 72,000 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/23 | 130,500 | ||||||||||||
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