Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/19 | 50 | 11/06/2021 | OWN/2021-22/P/4 | 19,935 | 19/06/2021 | OWN/2021-22/C/3 | 6,000 | ||||||
02/06/2021 | OWN/2021-22/R/20 | 200 | 19/06/2021 | OWN/2021-22/P/5 | 18,350 | |||||||||
06/06/2021 | OWN/2021-22/R/21 | 150 | 19/06/2021 | OWN/2021-22/P/6 | 20,000 | |||||||||
10/06/2021 | OWN/2021-22/R/22 | 1,100 | 19/06/2021 | SFCC/2021-22/P/10 | 130,050 | |||||||||
16/06/2021 | OWN/2021-22/R/23 | 100 | 19/06/2021 | SFCC/2021-22/P/11 | 51,000 | |||||||||
17/06/2021 | OWN/2021-22/R/24 | 50 | 19/06/2021 | SFCC/2021-22/P/9 | 8,000 | |||||||||
21/06/2021 | OWN/2021-22/R/25 | 350 | 22/06/2021 | SFCC/2021-22/P/12 | 61,430 | |||||||||
24/06/2021 | OWN/2021-22/R/26 | 1,713 | 23/06/2021 | OWN/2021-22/P/7 | 12,000 | |||||||||
30/06/2021 | OWN/2021-22/R/27 | 1,200 | 23/06/2021 | SFCC/2021-22/P/13 | 43,200 | |||||||||
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