Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 135,135 | 11/10/2021 | SFCC/2021-22/P/13 | 65,000 | 13/10/2021 | OWN/2021-22/C/13 | 8,000 | ||||||
11/10/2021 | OWN/2021-22/R/84 | 578 | 11/10/2021 | SFCC/2021-22/P/14 | 130,000 | 30/10/2021 | OWN/2021-22/C/14 | 6,300 | ||||||
11/10/2021 | OWN/2021-22/R/85 | 47 | 11/10/2021 | SFCC/2021-22/P/15 | 120,000 | |||||||||
11/10/2021 | OWN/2021-22/R/86 | 58 | 11/10/2021 | SFCC/2021-22/P/16 | 146,500 | |||||||||
11/10/2021 | OWN/2021-22/R/87 | 102 | ||||||||||||
11/10/2021 | OWN/2021-22/R/88 | 58 | ||||||||||||
11/10/2021 | OWN/2021-22/R/89 | 600 | ||||||||||||
11/10/2021 | OWN/2021-22/R/90 | 500 | ||||||||||||
11/10/2021 | OWN/2021-22/R/91 | 2,000 | ||||||||||||
23/10/2021 | OWN/2021-22/R/92 | 500 | ||||||||||||
23/10/2021 | OWN/2021-22/R/93 | 2,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/198 | 38,481 | ||||||||||||
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