Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 4,360 | 10/05/2021 | OWN/2021-22/P/1 | 40,180 | 10/05/2021 | OWN/2021-22/C/2 | 40,000 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 54,161 | 10/05/2021 | SFCC/2021-22/P/6 | 26,055 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 810 | 11/05/2021 | SFCC/2021-22/P/7 | 75,325 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 201,889 | 11/05/2021 | SFCC/2021-22/P/8 | 174,750 | |||||||||
12/05/2021 | SFCC/2021-22/P/9 | 8,500 | ||||||||||||
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