Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/7 | 12,450 | 02/06/2021 | OWN/2021-22/P/6 | 42,500 | 15/06/2021 | OWN/2021-22/C/4 | 20,000 | ||||||
15/06/2021 | OWN/2021-22/P/7 | 20,000 | 15/06/2021 | OWN/2021-22/C/5 | 17,000 | |||||||||
15/06/2021 | OWN/2021-22/P/8 | 17,000 | 15/06/2021 | OWN/2021-22/C/6 | 10,000 | |||||||||
15/06/2021 | OWN/2021-22/P/9 | 10,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/8 | 50,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/9 | 108,000 | ||||||||||||
|