Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 2,624 | 05/05/2021 | OWN/2021-22/P/2 | 59,500 | |||||||||
01/05/2021 | OWN/2021-22/R/2 | 209 | 05/05/2021 | SFCC/2021-22/P/7 | 16,300 | |||||||||
01/05/2021 | OWN/2021-22/R/3 | 405 | 05/05/2021 | SFCC/2021-22/P/8 | 21,000 | |||||||||
01/05/2021 | OWN/2021-22/R/4 | 262 | 05/05/2021 | SFCC/2021-22/P/9 | 36,200 | |||||||||
01/05/2021 | OWN/2021-22/R/9 | 1,250 | 10/05/2021 | SFCC/2021-22/P/10 | 35,400 | |||||||||
11/05/2021 | SFCC/2021-22/R/9 | 330,812 | 10/05/2021 | SFCC/2021-22/P/11 | 25,000 | |||||||||
24/05/2021 | OWN/2021-22/R/69 | 3,643 | 19/05/2021 | SFCC/2021-22/P/12 | 71,391 | |||||||||
25/05/2021 | SFCC/2021-22/P/13 | 14,267 | ||||||||||||
25/05/2021 | SFCC/2021-22/P/14 | 148,108 | ||||||||||||
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