Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/1 | 460 | 17/05/2021 | OWN/2021-22/P/2 | 24,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 33,736 | 20/05/2021 | OWN/2021-22/P/3 | 5,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 80,289 | 20/05/2021 | OWN/2021-22/P/4 | 15,000 | |||||||||
20/05/2021 | SFCC/2021-22/P/2 | 15,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/3 | 34,582 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/4 | 51,000 | ||||||||||||
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