Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 119,996 | 11/10/2021 | OWN/2021-22/P/10 | 153,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 8,049 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 24,207 | ||||||||||||
05/10/2021 | OWN/2021-22/R/30 | 11,000 | ||||||||||||
05/10/2021 | OWN/2021-22/R/31 | 80,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/32 | 31,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/33 | 83,834 | ||||||||||||
27/10/2021 | OWN/2021-22/R/34 | 17,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/35 | 68,004 | ||||||||||||
27/10/2021 | OWN/2021-22/R/36 | 24,024 | ||||||||||||
27/10/2021 | OWN/2021-22/R/37 | 87,414 | ||||||||||||
30/10/2021 | OWN/2021-22/R/38 | 197,448 | ||||||||||||
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