Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 289,154 | 03/08/2021 | OWN/2021-22/P/12 | 112,174 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 87,509 | 04/08/2021 | OWN/2021-22/P/13 | 60,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 21,740 | 04/08/2021 | OWN/2021-22/P/14 | 39,600 | |||||||||
04/08/2021 | OWN/2021-22/P/15 | 21,000 | ||||||||||||
04/08/2021 | SFCC/2021-22/P/19 | 161,500 | ||||||||||||
04/08/2021 | SFCC/2021-22/P/20 | 35,000 | ||||||||||||
09/08/2021 | SFCC/2021-22/P/21 | 114,443 | ||||||||||||
13/08/2021 | OWN/2021-22/P/16 | 17,775 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/22 | 51,200 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/23 | 77,600 | ||||||||||||
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