Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/62 | 1,000 | 10/05/2021 | SFCC/2021-22/P/4 | 35,100 | 25/05/2021 | OWN/2021-22/C/2 | 15,000 | ||||||
10/05/2021 | OWN/2021-22/R/1 | 2,222 | 11/05/2021 | SFCC/2021-22/P/5 | 76,525 | |||||||||
10/05/2021 | OWN/2021-22/R/3 | 1,110 | 12/05/2021 | OWN/2021-22/P/9 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 76,364 | 12/05/2021 | SFCC/2021-22/P/6 | 28,700 | |||||||||
19/05/2021 | OWN/2021-22/R/2 | 177 | 20/05/2021 | SFCC/2021-22/P/7 | 52,071 | |||||||||
19/05/2021 | OWN/2021-22/R/4 | 100 | 24/05/2021 | OWN/2021-22/P/8 | 5,000 | |||||||||
|