Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 9,570 | 11/05/2021 | SFCC/2021-22/P/4 | 17,500 | 15/05/2021 | OWN/2021-22/C/2 | 2,146 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 130,865 | 11/05/2021 | SFCC/2021-22/P/5 | 24,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/6 | 7,500 | ||||||||||||
13/05/2021 | OWN/2021-22/P/3 | 31,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 7,800 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 13,500 | ||||||||||||
|