Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/3 | 8,470 | 08/07/2021 | OWN/2021-22/P/15 | 6,580 | 08/07/2021 | OWN/2021-22/C/14 | 11,500 | ||||||
26/07/2021 | SFCC/2021-22/R/10 | 34,387 | 08/07/2021 | OWN/2021-22/P/3 | 49,600 | 08/07/2021 | OWN/2021-22/C/3 | 49,600 | ||||||
08/07/2021 | OWN/2021-22/P/5 | 1,500 | 08/07/2021 | OWN/2021-22/C/4 | 25,910 | |||||||||
08/07/2021 | OWN/2021-22/P/6 | 17,830 | 08/07/2021 | OWN/2021-22/C/5 | 14,734 | |||||||||
08/07/2021 | OWN/2021-22/P/7 | 26,234 | 15/07/2021 | OWN/2021-22/C/12 | 19,378 | |||||||||
15/07/2021 | OWN/2021-22/P/8 | 929 | 29/07/2021 | OWN/2021-22/C/13 | 8,200 | |||||||||
29/07/2021 | OWN/2021-22/P/9 | 270 | ||||||||||||
|