Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 44,817 | 11/10/2021 | OWN/2021-22/P/6 | 54,000 | |||||||||
08/10/2021 | OWN/2021-22/R/5 | 18,720 | 11/10/2021 | SFCC/2021-22/P/34 | 8,000 | |||||||||
08/10/2021 | OWN/2021-22/R/6 | 29,949 | 30/10/2021 | SFCC/2021-22/P/35 | 14,175 | |||||||||
14/10/2021 | OWN/2021-22/R/7 | 17,644 | ||||||||||||
14/10/2021 | OWN/2021-22/R/8 | 27,408 | ||||||||||||
21/10/2021 | OWN/2021-22/R/10 | 12,983 | ||||||||||||
21/10/2021 | OWN/2021-22/R/9 | 8,160 | ||||||||||||
26/10/2021 | OWN/2021-22/R/11 | 18,809 | ||||||||||||
26/10/2021 | OWN/2021-22/R/12 | 11,040 | ||||||||||||
28/10/2021 | OWN/2021-22/R/13 | 14,100 | ||||||||||||
28/10/2021 | OWN/2021-22/R/14 | 21,168 | ||||||||||||
28/10/2021 | OWN/2021-22/R/15 | 27,835 | ||||||||||||
30/10/2021 | OWN/2021-22/R/16 | 5,280 | ||||||||||||
30/10/2021 | OWN/2021-22/R/17 | 9,587 | ||||||||||||
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