Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/13 | 7,723 | 04/06/2021 | SFCC/2021-22/P/11 | 318,378 | 15/06/2021 | OWN/2021-22/C/6 | 8,500 | ||||||
08/06/2021 | OWN/2021-22/R/14 | 608 | 05/06/2021 | SFCC/2021-22/P/12 | 76,500 | 25/06/2021 | OWN/2021-22/C/7 | 5,290 | ||||||
08/06/2021 | OWN/2021-22/R/15 | 766 | 14/06/2021 | OWN/2021-22/P/6 | 15,135 | |||||||||
08/06/2021 | OWN/2021-22/R/16 | 1,530 | 23/06/2021 | OWN/2021-22/P/7 | 15,000 | |||||||||
08/06/2021 | OWN/2021-22/R/17 | 766 | ||||||||||||
08/06/2021 | OWN/2021-22/R/18 | 2,400 | ||||||||||||
08/06/2021 | OWN/2021-22/R/19 | 500 | ||||||||||||
25/06/2021 | OWN/2021-22/R/132 | 2,150 | ||||||||||||
|