Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/10 | 681 | 03/05/2021 | OWN/2021-22/P/3 | 79,000 | |||||||||
01/05/2021 | OWN/2021-22/R/7 | 6,814 | 07/05/2021 | OWN/2021-22/P/4 | 52,000 | |||||||||
01/05/2021 | OWN/2021-22/R/8 | 545 | 20/05/2021 | SFCC/2021-22/P/3 | 17,500 | |||||||||
01/05/2021 | OWN/2021-22/R/9 | 681 | 20/05/2021 | SFCC/2021-22/P/4 | 34,200 | |||||||||
10/05/2021 | OWN/2021-22/R/16 | 1,114 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/2 | 243,695 | ||||||||||||
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