Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 13,000 | 03/05/2021 | OWN/2021-22/P/4 | 5,000 | 28/05/2021 | OWN/2021-22/C/3 | 13,000 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 37,168 | 03/05/2021 | OWN/2021-22/P/5 | 4,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 199,400 | 03/05/2021 | OWN/2021-22/P/6 | 49,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 270 | 03/05/2021 | OWN/2021-22/P/7 | 6,000 | |||||||||
03/05/2021 | SFCC/2021-22/P/5 | 210,330 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/6 | 7,588 | ||||||||||||
03/05/2021 | SFCC/2021-22/P/7 | 35,096 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/8 | 451,627 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 54,500 | ||||||||||||
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