Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 15,474 | 03/08/2021 | SFCC/2021-22/P/28 | 25,500 | 06/08/2021 | OWN/2021-22/C/7 | 50,000 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 262,067 | 03/08/2021 | SFCC/2021-22/P/29 | 41,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 12,293 | 03/08/2021 | SFCC/2021-22/P/30 | 12,500 | |||||||||
03/08/2021 | SFCC/2021-22/P/31 | 94,250 | ||||||||||||
03/08/2021 | SFCC/2021-22/P/32 | 46,687 | ||||||||||||
03/08/2021 | SFCC/2021-22/P/33 | 68,000 | ||||||||||||
03/08/2021 | SFCC/2021-22/P/34 | 20,500 | ||||||||||||
03/08/2021 | SFCC/2021-22/P/35 | 14,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/5 | 50,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/14 | 59,404 | ||||||||||||
27/08/2021 | OWN/2021-22/P/4 | 118 | ||||||||||||
|