Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/4 | 33,042 | 20/09/2021 | OWN/2021-22/P/10 | 40,450 | |||||||||
18/09/2021 | OWN/2021-22/R/5 | 40,330 | 20/09/2021 | OWN/2021-22/P/4 | 13,000 | |||||||||
29/09/2021 | SFCC/2021-22/R/13 | 1,221,246 | 20/09/2021 | OWN/2021-22/P/5 | 18,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/10 | 4,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/11 | 141,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/12 | 141,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/13 | 109,230 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/14 | 32,800 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/15 | 19,770 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/16 | 18,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/17 | 155,640 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/18 | 42,000 | ||||||||||||
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