Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | OWN/2021-22/R/4 | 13,725 | 03/05/2021 | OWN/2021-22/P/7 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 429,789 | 03/05/2021 | OWN/2021-22/P/8 | 7,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/10 | 35,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/14 | 34,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 43,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 98,640 | ||||||||||||
26/05/2021 | OWN/2021-22/P/10 | 29,200 | ||||||||||||
26/05/2021 | OWN/2021-22/P/9 | 26,500 | ||||||||||||
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