Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | OWN/2021-22/R/10 | 418 | 06/07/2021 | SFCC/2021-22/P/15 | 30,000 | 29/07/2021 | OWN/2021-22/C/1 | 40,000 | ||||||
12/07/2021 | OWN/2021-22/R/11 | 600 | 29/07/2021 | OWN/2021-22/P/5 | 42,500 | |||||||||
12/07/2021 | OWN/2021-22/R/12 | 150 | ||||||||||||
12/07/2021 | OWN/2021-22/R/13 | 20,000 | ||||||||||||
12/07/2021 | OWN/2021-22/R/6 | 2,804 | ||||||||||||
12/07/2021 | OWN/2021-22/R/7 | 221 | ||||||||||||
12/07/2021 | OWN/2021-22/R/8 | 276 | ||||||||||||
12/07/2021 | OWN/2021-22/R/9 | 561 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 124,356 | ||||||||||||
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