Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/3 | 26,912 | 09/06/2021 | OWN/2021-22/P/2 | 13,200 | |||||||||
08/06/2021 | SFCG/2021-22/R/1 | 87,816 | 09/06/2021 | OWN/2021-22/P/3 | 14,400 | |||||||||
09/06/2021 | OWN/2021-22/P/4 | 22,000 | ||||||||||||
09/06/2021 | OWN/2021-22/P/5 | 65,409 | ||||||||||||
09/06/2021 | OWN/2021-22/P/6 | 70,243 | ||||||||||||
09/06/2021 | OWN/2021-22/P/7 | 28,800 | ||||||||||||
09/06/2021 | SFCG/2021-22/P/2 | 300,000 | ||||||||||||
09/06/2021 | SFCG/2021-22/P/3 | 40,983 | ||||||||||||
09/06/2021 | SWMS/2021-22/P/2 | 14,400 | ||||||||||||
|