Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | OWN/2021-22/R/1 | 7,000 | 04/05/2021 | OWN/2021-22/P/10 | 70,000 | 24/05/2021 | OWN/2021-22/C/2 | 18,000 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 129,120 | 04/05/2021 | OWN/2021-22/P/12 | 29 | |||||||||
07/05/2021 | SFCC/2021-22/P/4 | 55,230 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/5 | 18,710 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/6 | 64,950 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/7 | 60,767 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/10 | 38,500 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/11 | 30,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/8 | 6,000 | ||||||||||||
21/05/2021 | SFCC/2021-22/P/9 | 18,000 | ||||||||||||
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