Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/54 | 10,403 | 07/05/2021 | OWN/2021-22/P/7 | 17,752 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 5,062 | 07/05/2021 | OWN/2021-22/P/8 | 15,608 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 49,055 | 07/05/2021 | SFCC/2021-22/P/7 | 12,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 243,357 | 07/05/2021 | SFCC/2021-22/P/8 | 46,400 | |||||||||
20/05/2021 | OWN/2021-22/R/8 | 4,371 | 12/05/2021 | OWN/2021-22/P/9 | 85,000 | |||||||||
28/05/2021 | OWN/2021-22/R/9 | 5,623 | 20/05/2021 | OWN/2021-22/P/10 | 19,790 | |||||||||
29/05/2021 | OWN/2021-22/R/10 | 100 | 20/05/2021 | SFCC/2021-22/P/10 | 12,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/11 | 8,200 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/9 | 12,600 | ||||||||||||
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