Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | OWN/2021-22/R/1 | 2,953 | 21/06/2021 | SFCC/2021-22/P/10 | 31,733 | 07/06/2021 | OWN/2021-22/C/1 | 1,703 | ||||||
09/06/2021 | OWN/2021-22/R/103 | 1,500 | 22/06/2021 | SFCC/2021-22/P/11 | 42,500 | |||||||||
09/06/2021 | OWN/2021-22/R/104 | 200 | 30/06/2021 | SFCC/2021-22/P/12 | 6,800 | |||||||||
09/06/2021 | OWN/2021-22/R/2 | 600 | 30/06/2021 | SFCC/2021-22/P/13 | 136,430 | |||||||||
12/06/2021 | OWN/2021-22/R/105 | 100 | 30/06/2021 | SFCC/2021-22/P/14 | 134,370 | |||||||||
18/06/2021 | OWN/2021-22/R/106 | 464 | ||||||||||||
18/06/2021 | OWN/2021-22/R/107 | 100 | ||||||||||||
24/06/2021 | OWN/2021-22/R/108 | 6,950 | ||||||||||||
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