Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 5,320 | 06/05/2021 | OWN/2021-22/P/1 | 25,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 45,201 | 06/05/2021 | SFCC/2021-22/P/5 | 9,000 | |||||||||
06/05/2021 | SFCC/2021-22/P/6 | 21,750 | ||||||||||||
07/05/2021 | OWN/2021-22/P/2 | 4,045 | ||||||||||||
07/05/2021 | SFCC/2021-22/P/7 | 27,000 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 6,100 | ||||||||||||
10/05/2021 | SFCC/2021-22/P/8 | 44,526 | ||||||||||||
|