Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/1 | 5,280 | 03/08/2021 | SFCC/2021-22/P/15 | 34,000 | |||||||||
06/08/2021 | OWN/2021-22/R/2 | 180,875 | 03/08/2021 | SFCC/2021-22/P/16 | 15,000 | |||||||||
06/08/2021 | SFCC/2021-22/R/10 | 220,000 | 04/08/2021 | SFCC/2021-22/P/17 | 122,100 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 140,947 | 09/08/2021 | SFCC/2021-22/P/18 | 12,492 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 58,590 | 26/08/2021 | OWN/2021-22/P/3 | 10,540 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 1,332 | 26/08/2021 | OWN/2021-22/P/4 | 41,351 | |||||||||
26/08/2021 | OWN/2021-22/P/5 | 21,700 | ||||||||||||
26/08/2021 | SFCC/2021-22/P/19 | 34,700 | ||||||||||||
26/08/2021 | SFCC/2021-22/P/20 | 24,600 | ||||||||||||
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