Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/12 | 17,628 | 05/07/2021 | OWN/2021-22/P/11 | 19,000 | 13/07/2021 | OWN/2021-22/C/3 | 55,000 | ||||||
13/07/2021 | OWN/2021-22/R/13 | 114,700 | 05/07/2021 | OWN/2021-22/P/12 | 12,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 55,082 | 23/07/2021 | OWN/2021-22/P/13 | 28,100 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 250,670 | 23/07/2021 | OWN/2021-22/P/14 | 22,956 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 270 | ||||||||||||
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