Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/61 | 11,065 | 14/03/2022 | OWN/2021-22/P/25 | 2,500 | |||||||||
14/03/2022 | OWN/2021-22/R/62 | 9,440 | 14/03/2022 | SFCC/2021-22/P/23 | 175,870 | |||||||||
14/03/2022 | OWN/2021-22/R/63 | 5,370 | 14/03/2022 | SFCC/2021-22/P/24 | 137,798 | |||||||||
15/03/2022 | OWN/2021-22/R/64 | 4,000 | 23/03/2022 | SFCC/2021-22/P/25 | 175,478 | |||||||||
15/03/2022 | OWN/2021-22/R/65 | 4,000 | 23/03/2022 | SFCC/2021-22/P/26 | 89,003 | |||||||||
16/03/2022 | OWN/2021-22/R/66 | 9,120 | 23/03/2022 | SFCC/2021-22/P/27 | 142,809 | |||||||||
16/03/2022 | OWN/2021-22/R/67 | 10,198 | 25/03/2022 | OWN/2021-22/P/26 | 2,500 | |||||||||
16/03/2022 | OWN/2021-22/R/68 | 5,768 | 31/03/2022 | SFCC/2021-22/P/28 | 472,366 | |||||||||
16/03/2022 | OWN/2021-22/R/69 | 9,793 | ||||||||||||
16/03/2022 | OWN/2021-22/R/70 | 93,209 | ||||||||||||
16/03/2022 | OWN/2021-22/R/71 | 12,080 | ||||||||||||
16/03/2022 | OWN/2021-22/R/72 | 1,650 | ||||||||||||
16/03/2022 | OWN/2021-22/R/73 | 12,080 | ||||||||||||
16/03/2022 | OWN/2021-22/R/74 | 12,160 | ||||||||||||
16/03/2022 | OWN/2021-22/R/75 | 12,080 | ||||||||||||
16/03/2022 | OWN/2021-22/R/76 | 12,160 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/23 | 68,989 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 729 | ||||||||||||
31/03/2022 | OWN/2021-22/R/77 | 1,520 | ||||||||||||
31/03/2022 | OWN/2021-22/R/78 | 7,600 | ||||||||||||
31/03/2022 | OWN/2021-22/R/79 | 12,160 | ||||||||||||
31/03/2022 | OWN/2021-22/R/80 | 1,088 | ||||||||||||
31/03/2022 | OWN/2021-22/R/81 | 11,315 | ||||||||||||
31/03/2022 | OWN/2021-22/R/82 | 3,370 | ||||||||||||
|