Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/203 | 1,500 | 03/05/2021 | OWN/2021-22/P/7 | 53,300 | 31/05/2021 | OWN/2021-22/C/4 | 3,200 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 161,532 | 04/05/2021 | OWN/2021-22/P/8 | 15,670 | |||||||||
20/05/2021 | SFCC/2021-22/P/6 | 42,219 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 14,000 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/8 | 334,424 | ||||||||||||
31/05/2021 | OWN/2021-22/P/9 | 7,000 | ||||||||||||
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