Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/12 | 1,842 | 17/06/2021 | OWN/2021-22/P/9 | 43,500 | 04/06/2021 | OWN/2021-22/C/9 | 10,000 | ||||||
01/06/2021 | OWN/2021-22/R/13 | 147 | 21/06/2021 | SFCC/2021-22/P/9 | 85,000 | 17/06/2021 | OWN/2021-22/C/10 | 43,500 | ||||||
01/06/2021 | OWN/2021-22/R/14 | 184 | 24/06/2021 | SFCC/2021-22/P/10 | 168,864 | |||||||||
01/06/2021 | OWN/2021-22/R/15 | 368 | 24/06/2021 | SFCC/2021-22/P/11 | 91,300 | |||||||||
01/06/2021 | OWN/2021-22/R/16 | 184 | 24/06/2021 | SFCC/2021-22/P/12 | 157,395 | |||||||||
01/06/2021 | OWN/2021-22/R/17 | 4,000 | ||||||||||||
22/06/2021 | OWN/2021-22/R/18 | 1,000 | ||||||||||||
25/06/2021 | OWN/2021-22/R/19 | 1,274 | ||||||||||||
|