Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/10 | 4,266 | 11/05/2021 | OWN/2021-22/P/15 | 89,800 | 10/05/2021 | OWN/2021-22/C/14 | 18,263 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 70,569 | 11/05/2021 | OWN/2021-22/P/16 | 1,130 | 11/05/2021 | OWN/2021-22/C/12 | 105,400 | ||||||
11/05/2021 | SFCC/2021-22/R/5 | 7,289 | 11/05/2021 | OWN/2021-22/P/29 | 11,670 | 25/05/2021 | OWN/2021-22/C/9 | 1,000 | ||||||
11/05/2021 | SFCC/2021-22/R/6 | 259,228 | 11/05/2021 | OWN/2021-22/P/30 | 2,800 | |||||||||
13/05/2021 | OWN/2021-22/P/1 | 31,062 | ||||||||||||
13/05/2021 | OWN/2021-22/P/2 | 32,641 | ||||||||||||
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