Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/72 | 2,465 | 03/05/2021 | OWN/2021-22/P/3 | 49,500 | 19/05/2021 | OWN/2021-22/C/2 | 199,600 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 345,054 | 10/05/2021 | SFCC/2021-22/P/3 | 20,000 | |||||||||
10/05/2021 | SFCC/2021-22/P/4 | 48,200 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/5 | 122,582 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 40,700 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/7 | 104,155 | ||||||||||||
25/05/2021 | OWN/2021-22/P/5 | 59 | ||||||||||||
31/05/2021 | OWN/2021-22/P/4 | 56,000 | ||||||||||||
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