Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 24,026 | 06/05/2021 | OWN/2021-22/P/1 | 19,637 | 06/05/2021 | OWN/2021-22/C/1 | 104,205 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 564,046 | 06/05/2021 | OWN/2021-22/P/10 | 1,860 | 06/05/2021 | OWN/2021-22/C/2 | 41,327 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 85,804 | 06/05/2021 | OWN/2021-22/P/11 | 510 | |||||||||
06/05/2021 | OWN/2021-22/P/12 | 7,800 | ||||||||||||
06/05/2021 | OWN/2021-22/P/13 | 8,400 | ||||||||||||
06/05/2021 | OWN/2021-22/P/14 | 7,750 | ||||||||||||
06/05/2021 | OWN/2021-22/P/15 | 2,800 | ||||||||||||
06/05/2021 | OWN/2021-22/P/16 | 2,200 | ||||||||||||
06/05/2021 | OWN/2021-22/P/17 | 2,648 | ||||||||||||
06/05/2021 | OWN/2021-22/P/18 | 10,500 | ||||||||||||
06/05/2021 | OWN/2021-22/P/19 | 6,140 | ||||||||||||
06/05/2021 | OWN/2021-22/P/2 | 360 | ||||||||||||
06/05/2021 | OWN/2021-22/P/20 | 3,710 | ||||||||||||
06/05/2021 | OWN/2021-22/P/21 | 595 | ||||||||||||
06/05/2021 | OWN/2021-22/P/22 | 1,200 | ||||||||||||
06/05/2021 | OWN/2021-22/P/23 | 722 | ||||||||||||
06/05/2021 | OWN/2021-22/P/24 | 150 | ||||||||||||
06/05/2021 | OWN/2021-22/P/25 | 3,400 | ||||||||||||
06/05/2021 | OWN/2021-22/P/26 | 4,550 | ||||||||||||
06/05/2021 | OWN/2021-22/P/27 | 5,926 | ||||||||||||
06/05/2021 | OWN/2021-22/P/28 | 4,434 | ||||||||||||
06/05/2021 | OWN/2021-22/P/3 | 1,450 | ||||||||||||
06/05/2021 | OWN/2021-22/P/4 | 7,500 | ||||||||||||
06/05/2021 | OWN/2021-22/P/5 | 2,600 | ||||||||||||
06/05/2021 | OWN/2021-22/P/6 | 3,700 | ||||||||||||
06/05/2021 | OWN/2021-22/P/7 | 410 | ||||||||||||
06/05/2021 | OWN/2021-22/P/8 | 19,210 | ||||||||||||
06/05/2021 | OWN/2021-22/P/9 | 14,970 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/1 | 30,958 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/2 | 47,372 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/3 | 264,504 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/4 | 258,023 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/5 | 16,534 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/6 | 86,280 | ||||||||||||
25/05/2021 | OWN/2021-22/P/29 | 33,314 | ||||||||||||
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