Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/13 | 4,713 | 06/05/2021 | OWN/2021-22/P/10 | 33,668 | |||||||||
01/05/2021 | OWN/2021-22/R/14 | 376 | 06/05/2021 | OWN/2021-22/P/9 | 44,620 | |||||||||
01/05/2021 | OWN/2021-22/R/15 | 472 | 06/05/2021 | SFCC/2021-22/P/11 | 46,000 | |||||||||
01/05/2021 | OWN/2021-22/R/16 | 944 | 20/05/2021 | OWN/2021-22/P/11 | 65,150 | |||||||||
01/05/2021 | OWN/2021-22/R/17 | 472 | 21/05/2021 | SFCC/2021-22/P/12 | 27,137 | |||||||||
01/05/2021 | OWN/2021-22/R/18 | 6,600 | 21/05/2021 | SFCC/2021-22/P/13 | 15,093 | |||||||||
01/05/2021 | OWN/2021-22/R/19 | 4,300 | 21/05/2021 | SFCC/2021-22/P/14 | 15,894 | |||||||||
10/05/2021 | OWN/2021-22/R/90 | 107,555 | 21/05/2021 | SFCC/2021-22/P/15 | 36,017 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 391,234 | ||||||||||||
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