Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 23,526 | 05/05/2021 | OWN/2021-22/P/2 | 14,214 | 05/05/2021 | OWN/2021-22/C/2 | 14,214 | ||||||
11/05/2021 | SFCC/2021-22/R/9 | 34,387 | 05/05/2021 | SFCC/2021-22/P/4 | 11,500 | |||||||||
12/05/2021 | SFCC/2021-22/P/5 | 7,092 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 17,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 1,423 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 1,149 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/16 | 11,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 4,700 | ||||||||||||
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