Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/24 | 1,506 | 03/05/2021 | SFCC/2021-22/P/6 | 88,666 | 29/05/2021 | OWN/2021-22/C/26 | 1,506 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 345,952 | 03/05/2021 | SFCC/2021-22/P/7 | 101,729 | 31/05/2021 | OWN/2021-22/C/2 | 7,163 | ||||||
28/05/2021 | OWN/2021-22/R/2 | 7,163 | 12/05/2021 | SFCC/2021-22/P/8 | 68,000 | |||||||||
25/05/2021 | SFCC/2021-22/P/9 | 10,988 | ||||||||||||
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