Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/9 | 5,732 | 04/06/2021 | OWN/2021-22/P/11 | 46,300 | |||||||||
06/06/2021 | OWN/2021-22/R/10 | 532 | 04/06/2021 | SFCC/2021-22/P/4 | 58,870 | |||||||||
11/06/2021 | OWN/2021-22/R/11 | 6,167 | 19/06/2021 | OWN/2021-22/P/12 | 6,074 | |||||||||
28/06/2021 | OWN/2021-22/R/12 | 3,615 | 19/06/2021 | OWN/2021-22/P/13 | 86,500 | |||||||||
19/06/2021 | SFCC/2021-22/P/5 | 17,900 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/7 | 178,961 | ||||||||||||
|