Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/20 | 4,443 | 16/06/2021 | SFCC/2021-22/P/16 | 316,924 | 11/06/2021 | OWN/2021-22/C/3 | 21,646 | ||||||
01/06/2021 | OWN/2021-22/R/21 | 355 | 16/06/2021 | SFCC/2021-22/P/17 | 34,605 | |||||||||
01/06/2021 | OWN/2021-22/R/22 | 444 | 21/06/2021 | OWN/2021-22/P/12 | 67,534 | |||||||||
01/06/2021 | OWN/2021-22/R/23 | 888 | 22/06/2021 | SFCC/2021-22/P/18 | 13,620 | |||||||||
01/06/2021 | OWN/2021-22/R/24 | 444 | 22/06/2021 | SFCC/2021-22/P/19 | 25,246 | |||||||||
01/06/2021 | OWN/2021-22/R/25 | 5,400 | ||||||||||||
01/06/2021 | OWN/2021-22/R/26 | 6,500 | ||||||||||||
01/06/2021 | OWN/2021-22/R/27 | 52 | ||||||||||||
14/06/2021 | SFCC/2021-22/R/3 | 18,000 | ||||||||||||
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