Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/99 | 67,431 | 03/05/2021 | OWN/2021-22/P/5 | 65,802 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 500,365 | 03/05/2021 | OWN/2021-22/P/6 | 59,361 | |||||||||
24/05/2021 | OWN/2021-22/R/1 | 2,358 | 03/05/2021 | SFCC/2021-22/P/1 | 191,225 | |||||||||
25/05/2021 | OWN/2021-22/R/2 | 43,255 | 03/05/2021 | SFCC/2021-22/P/10 | 32,000 | |||||||||
26/05/2021 | OWN/2021-22/R/3 | 3,377 | 03/05/2021 | SFCC/2021-22/P/11 | 191,368 | |||||||||
27/05/2021 | OWN/2021-22/R/4 | 14,021 | 03/05/2021 | SFCC/2021-22/P/12 | 191,139 | |||||||||
03/05/2021 | SFCC/2021-22/P/13 | 191,082 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/14 | 191,572 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/15 | 34,300 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/2 | 192,228 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/3 | 105,916 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/4 | 29,800 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/5 | 28,400 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 191,476 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 191,231 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/8 | 189,182 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/9 | 191,363 | ||||||||||||
17/05/2021 | OWN/2021-22/P/7 | 125,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/9 | 15,500 | ||||||||||||
|