Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 740 | 07/05/2021 | OWN/2021-22/P/2 | 5,000 | 13/05/2021 | OWN/2021-22/C/1 | 31,510 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 192,779 | 12/05/2021 | OWN/2021-22/P/3 | 12,000 | |||||||||
13/05/2021 | OWN/2021-22/R/13 | 12,600 | 12/05/2021 | OWN/2021-22/P/4 | 11,641 | |||||||||
20/05/2021 | SFCC/2021-22/P/3 | 230,086 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 503,400 | ||||||||||||
|