Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/10 | 1,581 | 17/06/2021 | OWN/2021-22/P/30 | 31,000 | 19/06/2021 | OWN/2021-22/C/6 | 12,000 | ||||||
01/06/2021 | OWN/2021-22/R/11 | 790 | 17/06/2021 | SFCC/2021-22/P/10 | 16,500 | |||||||||
01/06/2021 | OWN/2021-22/R/12 | 600 | 17/06/2021 | SFCC/2021-22/P/9 | 26,460 | |||||||||
01/06/2021 | OWN/2021-22/R/7 | 7,287 | 21/06/2021 | SFCC/2021-22/P/11 | 32,970 | |||||||||
01/06/2021 | OWN/2021-22/R/8 | 631 | 21/06/2021 | SFCC/2021-22/P/12 | 8,256 | |||||||||
01/06/2021 | OWN/2021-22/R/9 | 790 | ||||||||||||
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