Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 2,780 | 07/05/2021 | OWN/2021-22/P/1 | 3,226 | 30/05/2021 | OWN/2021-22/C/1 | 14,096 | ||||||
11/05/2021 | SFCC/2021-22/R/3 | 17,747 | 07/05/2021 | OWN/2021-22/P/2 | 29,513 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 49,480 | 07/05/2021 | SFCC/2021-22/P/4 | 40,000 | |||||||||
07/05/2021 | SFCC/2021-22/P/5 | 79,315 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 24,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/7 | 30,000 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/8 | 19,500 | ||||||||||||
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