Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/1 | 4,116 | 07/05/2021 | SFCC/2021-22/P/5 | 1,906 | |||||||||
07/05/2021 | OWN/2021-22/R/2 | 4,116 | 11/05/2021 | OWN/2021-22/P/7 | 18,000 | |||||||||
07/05/2021 | OWN/2021-22/R/3 | 6,281 | 11/05/2021 | OWN/2021-22/P/8 | 5,000 | |||||||||
07/05/2021 | OWN/2021-22/R/4 | 6,281 | 11/05/2021 | SFCC/2021-22/P/6 | 12,000 | |||||||||
07/05/2021 | OWN/2021-22/R/5 | 6,281 | 11/05/2021 | SFCC/2021-22/P/7 | 15,000 | |||||||||
07/05/2021 | OWN/2021-22/R/6 | 4,116 | 21/05/2021 | SFCC/2021-22/P/8 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 41,234 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 35,769 | ||||||||||||
|