Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 47,037 | 06/05/2021 | SFCC/2021-22/P/8 | 374,397 | 29/05/2021 | OWN/2021-22/C/3 | 5,934 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 199,066 | 07/05/2021 | OWN/2021-22/P/8 | 65,054 | 29/05/2021 | OWN/2021-22/C/4 | 7,367 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 639,900 | 07/05/2021 | SFCC/2021-22/P/9 | 368,344 | 29/05/2021 | OWN/2021-22/C/5 | 47,027 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 7,154 | 13/05/2021 | SFCC/2021-22/P/10 | 640,408 | |||||||||
17/05/2021 | OWN/2021-22/P/9 | 34,827 | ||||||||||||
17/05/2021 | SFCC/2021-22/P/11 | 132,034 | ||||||||||||
20/05/2021 | OWN/2021-22/P/10 | 44,090 | ||||||||||||
20/05/2021 | OWN/2021-22/P/11 | 82,080 | ||||||||||||
20/05/2021 | OWN/2021-22/P/12 | 89,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/13 | 79,350 | ||||||||||||
20/05/2021 | OWN/2021-22/P/14 | 81,430 | ||||||||||||
20/05/2021 | OWN/2021-22/P/15 | 142,314 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/12 | 187,667 | ||||||||||||
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