Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 23,788 | 11/05/2021 | OWN/2021-22/P/2 | 24,240 | |||||||||
05/05/2021 | OWN/2021-22/R/9 | 750 | 11/05/2021 | SFCC/2021-22/P/1 | 49,220 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 199,321 | 11/05/2021 | SFCC/2021-22/P/2 | 9,400 | |||||||||
26/05/2021 | OWN/2021-22/R/10 | 1,800 | 12/05/2021 | OWN/2021-22/P/3 | 35,000 | |||||||||
28/05/2021 | OWN/2021-22/R/11 | 1,800 | 19/05/2021 | OWN/2021-22/P/6 | 4,600 | |||||||||
19/05/2021 | SFCC/2021-22/P/3 | 81,840 | ||||||||||||
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