Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/136 | 15,407 | 01/05/2021 | SFCC/2021-22/P/10 | 409,277 | 24/05/2021 | OWN/2021-22/C/4 | 1,100 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 276,776 | 10/05/2021 | SFCC/2021-22/P/9 | 76,500 | 31/05/2021 | OWN/2021-22/C/5 | 2,610 | ||||||
18/05/2021 | OWN/2021-22/R/10 | 258 | 18/05/2021 | OWN/2021-22/P/4 | 26,000 | |||||||||
18/05/2021 | OWN/2021-22/R/11 | 129 | 24/05/2021 | OWN/2021-22/P/5 | 16,375 | |||||||||
18/05/2021 | OWN/2021-22/R/12 | 1,800 | ||||||||||||
18/05/2021 | OWN/2021-22/R/7 | 1,281 | ||||||||||||
18/05/2021 | OWN/2021-22/R/8 | 103 | ||||||||||||
18/05/2021 | OWN/2021-22/R/9 | 129 | ||||||||||||
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