Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/12 | 2,140 | 03/05/2021 | OWN/2021-22/P/20 | 42,500 | 13/05/2021 | OWN/2021-22/C/2 | 12,666 | ||||||
01/05/2021 | OWN/2021-22/R/13 | 173 | 03/05/2021 | OWN/2021-22/P/21 | 8,500 | |||||||||
01/05/2021 | OWN/2021-22/R/14 | 214 | 05/05/2021 | SFCC/2021-22/P/50 | 8,000 | |||||||||
01/05/2021 | OWN/2021-22/R/15 | 427 | 12/05/2021 | SFCC/2021-22/P/48 | 3,757 | |||||||||
01/05/2021 | OWN/2021-22/R/16 | 214 | 12/05/2021 | SFCC/2021-22/P/49 | 19,541 | |||||||||
01/05/2021 | OWN/2021-22/R/17 | 4,200 | ||||||||||||
10/05/2021 | OWN/2021-22/R/1 | 800 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 145,309 | ||||||||||||
26/05/2021 | SFCC/2021-22/R/3 | 13,413 | ||||||||||||
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