Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/10 | 25,411 | 02/11/2021 | OWN/2021-22/P/16 | 59,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 210,292 | 09/11/2021 | OWN/2021-22/P/17 | 51,312 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 20,510 | 09/11/2021 | OWN/2021-22/P/18 | 3,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 17,344 | 09/11/2021 | SFCC/2021-22/P/21 | 67,783 | |||||||||
12/11/2021 | OWN/2021-22/R/11 | 34,451 | 09/11/2021 | SFCC/2021-22/P/22 | 116,100 | |||||||||
12/11/2021 | OWN/2021-22/R/12 | 257,709 | 09/11/2021 | SFCC/2021-22/P/23 | 20,000 | |||||||||
15/11/2021 | OWN/2021-22/R/13 | 7,785 | 09/11/2021 | SFCC/2021-22/P/24 | 27,380 | |||||||||
23/11/2021 | OWN/2021-22/R/14 | 31,356 | 09/11/2021 | SFCC/2021-22/P/25 | 51,763 | |||||||||
23/11/2021 | OWN/2021-22/R/15 | 343,616 | 09/11/2021 | SFCC/2021-22/P/26 | 117,879 | |||||||||
30/11/2021 | OWN/2021-22/R/16 | 15,254 | 09/11/2021 | SFCC/2021-22/P/27 | 101,234 | |||||||||
30/11/2021 | OWN/2021-22/R/17 | 22,000 | 09/11/2021 | SFCC/2021-22/P/28 | 153,821 | |||||||||
09/11/2021 | SFCC/2021-22/P/29 | 167,041 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/30 | 161,602 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/31 | 164,755 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/32 | 54,800 | ||||||||||||
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