Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/6 | 414,641 | 11/10/2021 | OWN/2021-22/P/13 | 107,000 | 25/10/2021 | OWN/2021-22/C/28 | 44,383 | ||||||
28/10/2021 | OWN/2021-22/R/102 | 64,630 | 11/10/2021 | SFCC/2021-22/P/33 | 239,310 | 26/10/2021 | OWN/2021-22/C/29 | 73,806 | ||||||
28/10/2021 | OWN/2021-22/R/103 | 5,148 | 20/10/2021 | SFCC/2021-22/P/34 | 238,800 | 26/10/2021 | OWN/2021-22/C/30 | 2,500 | ||||||
28/10/2021 | OWN/2021-22/R/104 | 6,457 | ||||||||||||
28/10/2021 | OWN/2021-22/R/105 | 12,855 | ||||||||||||
28/10/2021 | OWN/2021-22/R/106 | 6,417 | ||||||||||||
28/10/2021 | OWN/2021-22/R/107 | 47,600 | ||||||||||||
28/10/2021 | OWN/2021-22/R/108 | 13,300 | ||||||||||||
28/10/2021 | OWN/2021-22/R/109 | 2,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/110 | 8,900 | ||||||||||||
28/10/2021 | OWN/2021-22/R/111 | 49,870 | ||||||||||||
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