Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/1 | 4,000 | 06/05/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 220,462 | 06/05/2021 | OWN/2021-22/P/4 | 19,662 | |||||||||
06/05/2021 | SFCC/2021-22/P/3 | 42,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/4 | 63,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/5 | 17,200 | ||||||||||||
|