Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/75 | 10,780 | 12/05/2021 | OWN/2021-22/P/4 | 17,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 119,476 | 12/05/2021 | OWN/2021-22/P/5 | 8,500 | |||||||||
21/05/2021 | OWN/2021-22/R/76 | 60,529 | 12/05/2021 | SFCC/2021-22/P/4 | 8,000 | |||||||||
19/05/2021 | OWN/2021-22/P/6 | 10,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/5 | 10,400 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/6 | 95,239 | ||||||||||||
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