Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/10 | 228 | 03/05/2021 | SFCC/2021-22/P/2 | 87,884 | 10/05/2021 | OWN/2021-22/C/7 | 60,000 | ||||||
01/05/2021 | OWN/2021-22/R/11 | 500 | 03/05/2021 | SFCC/2021-22/P/3 | 156,787 | 24/05/2021 | OWN/2021-22/C/8 | 52,500 | ||||||
01/05/2021 | OWN/2021-22/R/6 | 2,283 | 03/05/2021 | SFCC/2021-22/P/4 | 179,324 | |||||||||
01/05/2021 | OWN/2021-22/R/7 | 183 | 03/05/2021 | SFCC/2021-22/P/5 | 178,540 | |||||||||
01/05/2021 | OWN/2021-22/R/8 | 228 | 03/05/2021 | SFCC/2021-22/P/6 | 142,470 | |||||||||
01/05/2021 | OWN/2021-22/R/9 | 456 | 03/05/2021 | SFCC/2021-22/P/7 | 141,924 | |||||||||
10/05/2021 | OWN/2021-22/R/1 | 2,429 | 10/05/2021 | OWN/2021-22/P/7 | 60,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 329,403 | 20/05/2021 | SFCC/2021-22/P/8 | 76,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 70,987 | 24/05/2021 | OWN/2021-22/P/8 | 52,500 | |||||||||
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