Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | OWN/2021-22/R/4 | 2,016 | 10/05/2021 | OWN/2021-22/P/5 | 85,000 | 21/05/2021 | OWN/2021-22/C/2 | 92,068 | ||||||
08/05/2021 | OWN/2021-22/R/5 | 168 | 10/05/2021 | OWN/2021-22/P/6 | 8,000 | |||||||||
08/05/2021 | OWN/2021-22/R/6 | 1,200 | 10/05/2021 | SFCC/2021-22/P/1 | 35,200 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 174,177 | 10/05/2021 | SFCC/2021-22/P/2 | 76,500 | |||||||||
10/05/2021 | SFCC/2021-22/P/3 | 63,000 | ||||||||||||
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