Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/5 | 94,053 | 15/09/2021 | SFCC/2021-22/P/22 | 68,000 | |||||||||
08/09/2021 | SFCC/2021-22/R/5 | 200,000 | 15/09/2021 | SFCC/2021-22/P/23 | 8,300 | |||||||||
08/09/2021 | SFCC/2021-22/R/6 | 301,440 | 15/09/2021 | SFCC/2021-22/P/24 | 14,000 | |||||||||
15/09/2021 | SFCC/2021-22/P/25 | 27,800 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/26 | 146,640 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/27 | 90,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/28 | 8,700 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/29 | 22,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/30 | 28,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/31 | 19,066 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/32 | 68,000 | ||||||||||||
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