Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 3,779 | 07/05/2021 | OWN/2021-22/P/3 | 162,820 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 328,703 | 07/05/2021 | SFCC/2021-22/P/6 | 120,850 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 91,413 | 12/05/2021 | OWN/2021-22/P/4 | 18,200 | |||||||||
12/05/2021 | OWN/2021-22/P/5 | 26,325 | ||||||||||||
12/05/2021 | OWN/2021-22/P/6 | 30,699 | ||||||||||||
12/05/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/8 | 87,500 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 18,500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/9 | 87,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/10 | 17,800 | ||||||||||||
18/05/2021 | OWN/2021-22/P/11 | 27,525 | ||||||||||||
18/05/2021 | OWN/2021-22/P/12 | 154,049 | ||||||||||||
18/05/2021 | OWN/2021-22/P/13 | 130,691 | ||||||||||||
18/05/2021 | OWN/2021-22/P/14 | 69,425 | ||||||||||||
18/05/2021 | OWN/2021-22/P/15 | 15,590 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/10 | 63,841 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/11 | 22,007 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/12 | 156,851 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/13 | 138,647 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/14 | 59,497 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/8 | 16,870 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/9 | 129,829 | ||||||||||||
20/05/2021 | OWN/2021-22/P/16 | 21,900 | ||||||||||||
20/05/2021 | OWN/2021-22/P/17 | 43,644 | ||||||||||||
20/05/2021 | OWN/2021-22/P/18 | 30,800 | ||||||||||||
20/05/2021 | OWN/2021-22/P/19 | 29,200 | ||||||||||||
20/05/2021 | OWN/2021-22/P/20 | 32,294 | ||||||||||||
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