Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 4,174 | 07/05/2021 | FFC/2021-22/P/10 | 21,378 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 472 | 12/05/2021 | OWN/2021-22/P/1 | 30,930 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 306,296 | 20/05/2021 | SFCC/2021-22/P/7 | 58,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 48,301 | 21/05/2021 | FFC/2021-22/P/11 | 18,650 | |||||||||
12/05/2021 | OWN/2021-22/R/2 | 29,859 | 21/05/2021 | SFCC/2021-22/P/10 | 60,000 | |||||||||
21/05/2021 | SFCC/2021-22/P/11 | 12,800 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/12 | 46,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/13 | 48,025 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/14 | 84,350 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/15 | 60,560 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 13,734 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 65,192 | ||||||||||||
25/05/2021 | FFC/2021-22/P/12 | 280,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/3 | 33,600 | ||||||||||||
25/05/2021 | OWN/2021-22/P/4 | 28,800 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/16 | 75,400 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/17 | 90,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/18 | 45,400 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/19 | 65,000 | ||||||||||||
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