Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/12 | 500 | 03/05/2021 | SFCC/2021-22/P/6 | 120,765 | |||||||||
10/05/2021 | OWN/2021-22/R/13 | 150 | 03/05/2021 | SFCC/2021-22/P/7 | 177,870 | |||||||||
11/05/2021 | OWN/2021-22/R/1 | 500 | 12/05/2021 | SFCC/2021-22/P/8 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 32,815 | 29/05/2021 | OWN/2021-22/P/15 | 118 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 205,624 | ||||||||||||
11/05/2021 | SFCC/2021-22/R/6 | 17,344 | ||||||||||||
18/05/2021 | OWN/2021-22/R/14 | 1,500 | ||||||||||||
19/05/2021 | OWN/2021-22/R/15 | 50 | ||||||||||||
21/05/2021 | OWN/2021-22/R/16 | 1,870 | ||||||||||||
25/05/2021 | OWN/2021-22/R/17 | 1,000 | ||||||||||||
27/05/2021 | OWN/2021-22/R/18 | 664 | ||||||||||||
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