Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/4 | 50,545 | 26/07/2021 | OWN/2021-22/P/10 | 49,703 | 28/07/2021 | OWN/2021-22/C/4 | 16,600 | ||||||
26/07/2021 | SFCC/2021-22/R/7 | 37,168 | 26/07/2021 | OWN/2021-22/P/11 | 10,500 | 28/07/2021 | OWN/2021-22/C/5 | 32,000 | ||||||
26/07/2021 | SFCC/2021-22/R/8 | 270 | 26/07/2021 | OWN/2021-22/P/12 | 4,300 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 199,400 | 26/07/2021 | OWN/2021-22/P/13 | 29,050 | |||||||||
26/07/2021 | OWN/2021-22/P/9 | 3,500 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/12 | 5,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/13 | 9,860 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/14 | 23,900 | ||||||||||||
|