Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | OWN/2021-22/R/3 | 1,519 | 22/06/2021 | OWN/2021-22/P/2 | 28,200 | |||||||||
28/06/2021 | OWN/2021-22/R/4 | 800 | 22/06/2021 | SFCC/2021-22/P/12 | 5,700 | |||||||||
30/06/2021 | OWN/2021-22/R/5 | 2,860 | 22/06/2021 | SFCC/2021-22/P/13 | 5,115 | |||||||||
22/06/2021 | SFCC/2021-22/P/14 | 8,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/3 | 37,900 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 31,500 | ||||||||||||
25/06/2021 | OWN/2021-22/P/4 | 6,671 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/16 | 16,606 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/17 | 37,687 | ||||||||||||
|