Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/35 | 6,824 | 12/05/2021 | SFCC/2021-22/P/15 | 18,600 | 05/05/2021 | OWN/2021-22/C/1 | 9,000 | ||||||
01/05/2021 | OWN/2021-22/R/36 | 545 | 19/05/2021 | OWN/2021-22/P/15 | 31,000 | 06/05/2021 | OWN/2021-22/C/2 | 3,515 | ||||||
01/05/2021 | OWN/2021-22/R/37 | 683 | 19/05/2021 | SFCC/2021-22/P/2 | 87,600 | |||||||||
01/05/2021 | OWN/2021-22/R/38 | 1,023 | 20/05/2021 | SFCC/2021-22/P/16 | 113,385 | |||||||||
01/05/2021 | OWN/2021-22/R/39 | 729 | ||||||||||||
01/05/2021 | OWN/2021-22/R/40 | 3,600 | ||||||||||||
01/05/2021 | OWN/2021-22/R/41 | 13,045 | ||||||||||||
01/05/2021 | OWN/2021-22/R/42 | 1,043 | ||||||||||||
01/05/2021 | OWN/2021-22/R/43 | 1,306 | ||||||||||||
01/05/2021 | OWN/2021-22/R/44 | 1,956 | ||||||||||||
01/05/2021 | OWN/2021-22/R/45 | 1,306 | ||||||||||||
01/05/2021 | OWN/2021-22/R/46 | 10,200 | ||||||||||||
01/05/2021 | OWN/2021-22/R/77 | 5,551 | ||||||||||||
01/05/2021 | OWN/2021-22/R/78 | 1,000 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 13,812 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/5 | 405 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 52,359 | ||||||||||||
|