Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | OWN/2021-22/R/2 | 74,840 | 03/08/2021 | SFCC/2021-22/P/14 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 31,854 | 03/08/2021 | SFCC/2021-22/P/15 | 28,907 | |||||||||
26/08/2021 | SFCC/2021-22/R/14 | 36,720 | 03/08/2021 | SFCC/2021-22/P/16 | 2,553 | |||||||||
03/08/2021 | SFCC/2021-22/P/17 | 31,101 | ||||||||||||
26/08/2021 | OWN/2021-22/P/6 | 2,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/7 | 7,231 | ||||||||||||
30/08/2021 | OWN/2021-22/P/8 | 49,200 | ||||||||||||
30/08/2021 | OWN/2021-22/P/9 | 7,000 | ||||||||||||
30/08/2021 | SFCC/2021-22/P/18 | 12,300 | ||||||||||||
30/08/2021 | SFCC/2021-22/P/19 | 59,952 | ||||||||||||
30/08/2021 | SFCC/2021-22/P/20 | 63,200 | ||||||||||||
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