Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/2 | 2,743 | 11/05/2021 | OWN/2021-22/P/8 | 19,128 | 11/05/2021 | OWN/2021-22/C/2 | 60,000 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 144,318 | 11/05/2021 | OWN/2021-22/P/9 | 19,185 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 40,935 | 11/05/2021 | SFCC/2021-22/P/11 | 7,725 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 7,761 | 11/05/2021 | SFCC/2021-22/P/12 | 26,360 | |||||||||
17/05/2021 | OWN/2021-22/R/10 | 2,450 | 12/05/2021 | OWN/2021-22/P/10 | 52,500 | |||||||||
18/05/2021 | OWN/2021-22/R/11 | 200 | ||||||||||||
27/05/2021 | SFCC/2021-22/R/7 | 14,400 | ||||||||||||
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