Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/15 | 49,000 | 11/10/2021 | OWN/2021-22/P/18 | 101,114 | |||||||||
01/10/2021 | OWN/2021-22/R/16 | 48,500 | 11/10/2021 | OWN/2021-22/P/19 | 58,786 | |||||||||
01/10/2021 | OWN/2021-22/R/17 | 31,500 | 11/10/2021 | OWN/2021-22/P/20 | 58,630 | |||||||||
04/10/2021 | SFCC/2021-22/R/7 | 79,671 | 11/10/2021 | OWN/2021-22/P/21 | 65,365 | |||||||||
13/10/2021 | OWN/2021-22/R/18 | 97,051 | 11/10/2021 | SFCC/2021-22/P/28 | 32,500 | |||||||||
11/10/2021 | SFCC/2021-22/P/29 | 92,230 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/30 | 46,200 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/31 | 11,200 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/32 | 30,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/33 | 40,500 | ||||||||||||
12/10/2021 | OWN/2021-22/P/22 | 76,500 | ||||||||||||
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