Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/18 | 4,614 | 01/06/2021 | OWN/2021-22/P/19 | 42,500 | 21/06/2021 | OWN/2021-22/C/3 | 10,453 | ||||||
01/06/2021 | OWN/2021-22/R/19 | 369 | 01/06/2021 | SFCC/2021-22/P/43 | 8,000 | 28/06/2021 | OWN/2021-22/C/4 | 19,840 | ||||||
01/06/2021 | OWN/2021-22/R/20 | 461 | 01/06/2021 | SFCC/2021-22/P/44 | 34,100 | |||||||||
01/06/2021 | OWN/2021-22/R/21 | 924 | 01/06/2021 | SFCC/2021-22/P/45 | 7,450 | |||||||||
01/06/2021 | OWN/2021-22/R/22 | 461 | 01/06/2021 | SFCC/2021-22/P/46 | 10,800 | |||||||||
01/06/2021 | OWN/2021-22/R/23 | 4,200 | 01/06/2021 | SFCC/2021-22/P/47 | 9,070 | |||||||||
01/06/2021 | OWN/2021-22/R/24 | 200 | 08/06/2021 | SFCC/2021-22/P/42 | 8,500 | |||||||||
26/06/2021 | SFCC/2021-22/R/1 | 145,309 | 09/06/2021 | SFCC/2021-22/P/40 | 3,138 | |||||||||
09/06/2021 | SFCC/2021-22/P/41 | 27,605 | ||||||||||||
|