Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/15 | 1,972 | 03/06/2021 | OWN/2021-22/P/20 | 15,000 | 03/06/2021 | OWN/2021-22/C/28 | 15,000 | ||||||
01/06/2021 | OWN/2021-22/R/28 | 2,466 | 13/06/2021 | OWN/2021-22/P/6 | 17.7 | 08/06/2021 | OWN/2021-22/C/11 | 4,000 | ||||||
01/06/2021 | OWN/2021-22/R/3 | 24,654 | 17/06/2021 | SFCC/2021-22/P/13 | 85,004 | 14/06/2021 | OWN/2021-22/C/12 | 10,500 | ||||||
01/06/2021 | OWN/2021-22/R/40 | 4,931 | 17/06/2021 | SFCC/2021-22/P/14 | 169,813 | 16/06/2021 | OWN/2021-22/C/13 | 5,500 | ||||||
01/06/2021 | OWN/2021-22/R/52 | 2,466 | 17/06/2021 | SFCC/2021-22/P/15 | 170,810 | 23/06/2021 | OWN/2021-22/C/14 | 2,830 | ||||||
01/06/2021 | OWN/2021-22/R/64 | 5,350 | 17/06/2021 | SFCC/2021-22/P/16 | 170,548 | 28/06/2021 | OWN/2021-22/C/15 | 3,300 | ||||||
01/06/2021 | OWN/2021-22/R/76 | 1,500 | 17/06/2021 | SFCC/2021-22/P/17 | 167,736 | |||||||||
21/06/2021 | SFCC/2021-22/P/18 | 126,500 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/19 | 193,006 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 57,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/21 | 45,600 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/22 | 46,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/23 | 46,900 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/24 | 47,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/25 | 112,070 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/26 | 54,000 | ||||||||||||
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