Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 49,369 | 11/10/2021 | OWN/2021-22/P/42 | 432,963 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 6,720 | 11/10/2021 | OWN/2021-22/P/43 | 152,983 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 234,313 | 25/10/2021 | SFCC/2021-22/P/38 | 60,000 | |||||||||
05/10/2021 | OWN/2021-22/R/20 | 147,518 | ||||||||||||
13/10/2021 | OWN/2021-22/R/21 | 420,785 | ||||||||||||
18/10/2021 | OWN/2021-22/R/22 | 45,170 | ||||||||||||
18/10/2021 | OWN/2021-22/R/23 | 56,662 | ||||||||||||
18/10/2021 | OWN/2021-22/R/24 | 62,239 | ||||||||||||
18/10/2021 | OWN/2021-22/R/25 | 27,380 | ||||||||||||
18/10/2021 | OWN/2021-22/R/26 | 103,205 | ||||||||||||
30/10/2021 | OWN/2021-22/R/27 | 39,575 | ||||||||||||
|