Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 800 | 04/06/2021 | SFCC/2021-22/P/9 | 11,179 | 01/06/2021 | OWN/2021-22/C/2 | 800 | ||||||
01/06/2021 | OWN/2021-22/R/3 | 100,000 | 15/06/2021 | SFCC/2021-22/P/10 | 34,000 | 28/06/2021 | OWN/2021-22/C/3 | 100,000 | ||||||
07/06/2021 | OWN/2021-22/R/4 | 7,700 | 23/06/2021 | OWN/2021-22/P/13 | 9,000 | 29/06/2021 | OWN/2021-22/C/4 | 3,500 | ||||||
23/06/2021 | OWN/2021-22/P/14 | 5,700 | 29/06/2021 | OWN/2021-22/C/5 | 4,200 | |||||||||
23/06/2021 | OWN/2021-22/P/15 | 7,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/11 | 16,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/12 | 34,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/16 | 8,190 | ||||||||||||
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