Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/17 | 7,061 | 01/07/2021 | OWN/2021-22/P/6 | 36,000 | |||||||||
01/07/2021 | OWN/2021-22/R/18 | 564 | 01/07/2021 | OWN/2021-22/P/7 | 68,500 | |||||||||
01/07/2021 | OWN/2021-22/R/19 | 706 | 26/07/2021 | SFCC/2021-22/P/6 | 86,500 | |||||||||
01/07/2021 | OWN/2021-22/R/20 | 706 | 26/07/2021 | SFCC/2021-22/P/7 | 91,000 | |||||||||
01/07/2021 | OWN/2021-22/R/21 | 1,800 | 31/07/2021 | OWN/2021-22/P/8 | 54,867 | |||||||||
01/07/2021 | OWN/2021-22/R/22 | 4,600 | ||||||||||||
01/07/2021 | OWN/2021-22/R/33 | 4,860 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 243,695 | ||||||||||||
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