Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | SFCC/2021-22/R/4 | 135,229 | 05/08/2021 | OWN/2021-22/P/68 | 45,621 | |||||||||
27/08/2021 | OWN/2021-22/R/9 | 14,690,009 | 06/08/2021 | OWN/2021-22/P/69 | 39,300 | |||||||||
06/08/2021 | OWN/2021-22/P/70 | 137,160 | ||||||||||||
07/08/2021 | OWN/2021-22/P/71 | 399,860 | ||||||||||||
07/08/2021 | OWN/2021-22/P/72 | 335,251 | ||||||||||||
07/08/2021 | OWN/2021-22/P/73 | 925,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/74 | 797,857 | ||||||||||||
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