Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/33 | 2,000 | 02/08/2021 | OWN/2021-22/P/67 | 55,000 | |||||||||
10/08/2021 | OWN/2021-22/R/34 | 3,000 | 02/08/2021 | OWN/2021-22/P/82 | 590 | |||||||||
17/08/2021 | OWN/2021-22/R/35 | 2,000 | 04/08/2021 | OWN/2021-22/P/68 | 10,218 | |||||||||
17/08/2021 | OWN/2021-22/R/39 | 2,511 | 04/08/2021 | OWN/2021-22/P/69 | 9,700 | |||||||||
23/08/2021 | OWN/2021-22/R/36 | 4,500 | 04/08/2021 | OWN/2021-22/P/70 | 12,916 | |||||||||
23/08/2021 | OWN/2021-22/R/37 | 3,000 | 04/08/2021 | OWN/2021-22/P/71 | 14,446 | |||||||||
23/08/2021 | OWN/2021-22/R/38 | 138,488 | 04/08/2021 | SFCG/2021-22/P/17 | 699,930 | |||||||||
06/08/2021 | OWN/2021-22/P/72 | 3,060 | ||||||||||||
06/08/2021 | OWN/2021-22/P/73 | 32,632 | ||||||||||||
12/08/2021 | OWN/2021-22/P/74 | 6,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/75 | 3.45 | ||||||||||||
13/08/2021 | SFCG/2021-22/P/18 | 398,667 | ||||||||||||
23/08/2021 | SFCG/2021-22/P/19 | 299,940 | ||||||||||||
24/08/2021 | OWN/2021-22/P/76 | 3,345 | ||||||||||||
28/08/2021 | OWN/2021-22/P/77 | 300,550 | ||||||||||||
31/08/2021 | OWN/2021-22/P/78 | 54,115 | ||||||||||||
31/08/2021 | OWN/2021-22/P/79 | 9,360 | ||||||||||||
31/08/2021 | OWN/2021-22/P/80 | 3,350 | ||||||||||||
31/08/2021 | OWN/2021-22/P/81 | 500 | ||||||||||||
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