Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 2,564 | 05/05/2021 | OWN/2021-22/P/3 | 42,020 | 31/05/2021 | OWN/2021-22/C/1 | 7,720 | ||||||
01/05/2021 | OWN/2021-22/R/39 | 6,240 | 05/05/2021 | SFCC/2021-22/P/3 | 41,500 | 31/05/2021 | OWN/2021-22/C/2 | 8,804 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 405 | 05/05/2021 | SFCC/2021-22/P/4 | 65,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 32,145 | 05/05/2021 | SFCC/2021-22/P/5 | 85,147 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 199,789 | 05/05/2021 | SFCC/2021-22/P/6 | 89,512 | |||||||||
12/05/2021 | SFCC/2021-22/P/7 | 49,961 | ||||||||||||
19/05/2021 | OWN/2021-22/P/4 | 60,996 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 299,021 | ||||||||||||
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