Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/17 | 1,000 | 08/11/2021 | OWN/2021-22/P/4 | 42,730 | |||||||||
09/11/2021 | OWN/2021-22/R/18 | 46,108 | 17/11/2021 | SFCC/2021-22/P/24 | 163,700 | |||||||||
09/11/2021 | OWN/2021-22/R/19 | 6,200 | 18/11/2021 | SFCC/2021-22/P/25 | 40,330 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 202 | 23/11/2021 | FFC/2021-22/P/14 | 176,692 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 581,162 | 23/11/2021 | SFCC/2021-22/P/26 | 136,930 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 68,812 | ||||||||||||
15/11/2021 | OWN/2021-22/R/20 | 31,428 | ||||||||||||
26/11/2021 | OWN/2021-22/R/21 | 1,000 | ||||||||||||
26/11/2021 | OWN/2021-22/R/22 | 32,656 | ||||||||||||
26/11/2021 | OWN/2021-22/R/23 | 2,100 | ||||||||||||
26/11/2021 | OWN/2021-22/R/24 | 10,808 | ||||||||||||
26/11/2021 | OWN/2021-22/R/25 | 4,240 | ||||||||||||
29/11/2021 | OWN/2021-22/R/26 | 2,160 | ||||||||||||
29/11/2021 | OWN/2021-22/R/27 | 27,595 | ||||||||||||
29/11/2021 | OWN/2021-22/R/28 | 1,000 | ||||||||||||
30/11/2021 | OWN/2021-22/R/29 | 7,733 | ||||||||||||
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