Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/52 | 750 | 04/05/2021 | OWN/2021-22/P/3 | 25,200 | 03/05/2021 | OWN/2021-22/C/2 | 5,000 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 50,615 | 05/05/2021 | SFCC/2021-22/P/2 | 24,000 | |||||||||
05/05/2021 | SFCC/2021-22/P/28 | 4,653 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/3 | 15,200 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 13,600 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/5 | 4,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/6 | 28,187 | ||||||||||||
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