Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/46 | 795 | 01/10/2021 | OWN/2021-22/P/15 | 42,500 | |||||||||
01/10/2021 | OWN/2021-22/R/47 | 63 | 01/10/2021 | SFCC/2021-22/P/29 | 8,000 | |||||||||
01/10/2021 | OWN/2021-22/R/48 | 80 | 04/10/2021 | SFCC/2021-22/P/27 | 4,093 | |||||||||
01/10/2021 | OWN/2021-22/R/49 | 159 | 04/10/2021 | SFCC/2021-22/P/28 | 28,716 | |||||||||
01/10/2021 | OWN/2021-22/R/50 | 80 | 08/10/2021 | OWN/2021-22/P/14 | 2,500 | |||||||||
01/10/2021 | OWN/2021-22/R/51 | 1,800 | 08/10/2021 | SFCC/2021-22/P/23 | 60,000 | |||||||||
01/10/2021 | OWN/2021-22/R/52 | 200 | 08/10/2021 | SFCC/2021-22/P/24 | 15,810 | |||||||||
04/10/2021 | SFCC/2021-22/R/6 | 50,271 | 08/10/2021 | SFCC/2021-22/P/25 | 11,050 | |||||||||
08/10/2021 | SFCC/2021-22/P/26 | 10,000 | ||||||||||||
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