Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 8,848 | 07/05/2021 | OWN/2021-22/P/1 | 150,508 | 06/05/2021 | OWN/2021-22/C/2 | 49,057 | ||||||
03/05/2021 | OWN/2021-22/R/3 | 26,678 | 07/05/2021 | OWN/2021-22/P/2 | 470,378 | |||||||||
04/05/2021 | OWN/2021-22/R/4 | 28,697 | 07/05/2021 | OWN/2021-22/P/3 | 60,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 669,887 | 07/05/2021 | SFCC/2021-22/P/3 | 1,055,996 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 2,500 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 95,182 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 154,800 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 308,049 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 61,460 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 102,361 | ||||||||||||
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