Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 19,437 | 07/05/2021 | OWN/2021-22/P/10 | 25,600 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 677,244 | 07/05/2021 | OWN/2021-22/P/11 | 176,973 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 142,728 | 07/05/2021 | OWN/2021-22/P/12 | 100,800 | |||||||||
07/05/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/7 | 15,500 | ||||||||||||
07/05/2021 | OWN/2021-22/P/8 | 100,800 | ||||||||||||
07/05/2021 | OWN/2021-22/P/9 | 34,550 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/4 | 114,857 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 102,505 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 202,877 | ||||||||||||
12/05/2021 | OWN/2021-22/P/13 | 31,500 | ||||||||||||
12/05/2021 | OWN/2021-22/P/14 | 149,967 | ||||||||||||
12/05/2021 | OWN/2021-22/P/15 | 8,430 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 60,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 148,557 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 141,365 | ||||||||||||
25/05/2021 | OWN/2021-22/P/16 | 66,204 | ||||||||||||
25/05/2021 | OWN/2021-22/P/17 | 14,500 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/10 | 1,000 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/11 | 140,137 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/12 | 149,212 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/13 | 95,580 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 120,453 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/15 | 114,347 | ||||||||||||
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