Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/19 | 1,344 | 10/08/2021 | SFCC/2021-22/P/23 | 17,400 | 21/08/2021 | OWN/2021-22/C/3 | 2,000 | ||||||
04/08/2021 | OWN/2021-22/R/20 | 107 | 10/08/2021 | SFCC/2021-22/P/24 | 3,000 | |||||||||
04/08/2021 | OWN/2021-22/R/21 | 133 | 10/08/2021 | SFCC/2021-22/P/25 | 8,000 | |||||||||
04/08/2021 | OWN/2021-22/R/22 | 268 | 10/08/2021 | SFCC/2021-22/P/26 | 30,000 | |||||||||
04/08/2021 | OWN/2021-22/R/23 | 133 | 10/08/2021 | SFCC/2021-22/P/27 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 142,947 | 10/08/2021 | SFCC/2021-22/P/28 | 31,877 | |||||||||
10/08/2021 | SFCC/2021-22/P/29 | 16,780 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/30 | 13,000 | ||||||||||||
11/08/2021 | SFCC/2021-22/P/31 | 25,500 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/32 | 176,480 | ||||||||||||
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