Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/16 | 2,750 | 16/06/2021 | OWN/2021-22/P/10 | 1,836 | |||||||||
01/06/2021 | OWN/2021-22/R/17 | 219 | 16/06/2021 | SFCC/2021-22/P/23 | 14,800 | |||||||||
01/06/2021 | OWN/2021-22/R/18 | 275 | 21/06/2021 | OWN/2021-22/P/11 | 45,000 | |||||||||
01/06/2021 | OWN/2021-22/R/19 | 549 | 21/06/2021 | OWN/2021-22/P/12 | 85,500 | |||||||||
01/06/2021 | OWN/2021-22/R/20 | 275 | 22/06/2021 | SFCC/2021-22/P/24 | 12,015 | |||||||||
01/06/2021 | OWN/2021-22/R/21 | 26,871 | 22/06/2021 | SFCC/2021-22/P/25 | 118,688 | |||||||||
01/06/2021 | OWN/2021-22/R/22 | 2,000 | 22/06/2021 | SFCC/2021-22/P/26 | 9,000 | |||||||||
01/06/2021 | OWN/2021-22/R/23 | 1,200 | ||||||||||||
01/06/2021 | OWN/2021-22/R/24 | 1,200 | ||||||||||||
01/06/2021 | OWN/2021-22/R/25 | 1,285 | ||||||||||||
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