Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/54 | 1,000 | 12/05/2021 | SFCC/2021-22/P/3 | 17,500 | 22/05/2021 | OWN/2021-22/C/1 | 100,000 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 283,904 | 21/05/2021 | SFCC/2021-22/P/4 | 130,800 | 31/05/2021 | OWN/2021-22/C/2 | 100,000 | ||||||
21/05/2021 | SFCC/2021-22/P/5 | 86,806 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 141,050 | ||||||||||||
24/05/2021 | OWN/2021-22/P/1 | 158,910 | ||||||||||||
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