Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | OWN/2021-22/R/1 | 499,907 | 03/04/2021 | SFCC/2021-22/P/1 | 50,000 | |||||||||
12/04/2021 | OWN/2021-22/P/1 | 140,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 280,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 160,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/4 | 80,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/10 | 360,636 | ||||||||||||
27/04/2021 | OWN/2021-22/P/11 | 476,746 | ||||||||||||
27/04/2021 | OWN/2021-22/P/12 | 191,551 | ||||||||||||
27/04/2021 | OWN/2021-22/P/13 | 361,589 | ||||||||||||
27/04/2021 | OWN/2021-22/P/14 | 431,678 | ||||||||||||
27/04/2021 | OWN/2021-22/P/15 | 193,953 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 189,619 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 279,966 | ||||||||||||
27/04/2021 | OWN/2021-22/P/7 | 267,081 | ||||||||||||
27/04/2021 | OWN/2021-22/P/8 | 283,681 | ||||||||||||
27/04/2021 | OWN/2021-22/P/9 | 215,225 | ||||||||||||
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