Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/80 | 7,171 | 08/10/2021 | OWN/2021-22/P/14 | 43,500 | 08/10/2021 | OWN/2021-22/C/18 | 13,000 | ||||||
01/10/2021 | OWN/2021-22/R/81 | 572 | 11/10/2021 | SFCC/2021-22/P/19 | 97,000 | |||||||||
01/10/2021 | OWN/2021-22/R/82 | 716 | 25/10/2021 | SFCC/2021-22/P/17 | 110,000 | |||||||||
01/10/2021 | OWN/2021-22/R/83 | 1,429 | ||||||||||||
01/10/2021 | OWN/2021-22/R/84 | 716 | ||||||||||||
01/10/2021 | OWN/2021-22/R/85 | 3,600 | ||||||||||||
01/10/2021 | OWN/2021-22/R/86 | 150 | ||||||||||||
01/10/2021 | OWN/2021-22/R/87 | 600 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 55,882 | ||||||||||||
20/10/2021 | OWN/2021-22/R/88 | 1,092 | ||||||||||||
20/10/2021 | OWN/2021-22/R/89 | 87 | ||||||||||||
20/10/2021 | OWN/2021-22/R/90 | 109 | ||||||||||||
20/10/2021 | OWN/2021-22/R/91 | 218 | ||||||||||||
20/10/2021 | OWN/2021-22/R/92 | 109 | ||||||||||||
20/10/2021 | OWN/2021-22/R/93 | 3,600 | ||||||||||||
20/10/2021 | OWN/2021-22/R/94 | 600 | ||||||||||||
20/10/2021 | OWN/2021-22/R/95 | 100 | ||||||||||||
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