Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/12 | 500 | 11/05/2021 | OWN/2021-22/P/3 | 29 | 21/05/2021 | OWN/2021-22/C/2 | 5,000 | ||||||
11/05/2021 | OWN/2021-22/R/1 | 1,150 | 21/05/2021 | OWN/2021-22/P/4 | 10,815 | 27/05/2021 | OWN/2021-22/C/3 | 6,700 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 40,222 | 21/05/2021 | SFCC/2021-22/P/5 | 10,426 | 27/05/2021 | OWN/2021-22/C/4 | 2,000 | ||||||
17/05/2021 | OWN/2021-22/R/13 | 3,250 | 21/05/2021 | SFCC/2021-22/P/6 | 9,906 | |||||||||
27/05/2021 | OWN/2021-22/R/14 | 2,712 | 27/05/2021 | OWN/2021-22/P/6 | 14,000 | |||||||||
29/05/2021 | OWN/2021-22/P/5 | 118 | ||||||||||||
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