Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/1 | 100 | 10/08/2021 | OWN/2021-22/P/3 | 7,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 6,056 | 10/08/2021 | SFCC/2021-22/P/15 | 12,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 36,731 | 11/08/2021 | SFCC/2021-22/P/16 | 17,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 169,918 | 11/08/2021 | SFCC/2021-22/P/17 | 99,000 | |||||||||
11/08/2021 | SFCC/2021-22/P/18 | 34,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/19 | 97,700 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/20 | 20,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/21 | 92,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/22 | 52,200 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/23 | 27,343 | ||||||||||||
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