Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/8 | 7,232 | 13/08/2021 | OWN/2021-22/P/10 | 5,500 | 17/08/2021 | OWN/2021-22/C/2 | 16,700 | ||||||
26/08/2021 | SFCC/2021-22/R/7 | 13,971 | 13/08/2021 | OWN/2021-22/P/11 | 12,200 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 55,988 | 13/08/2021 | OWN/2021-22/P/12 | 8,000 | |||||||||
13/08/2021 | OWN/2021-22/P/7 | 4,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/8 | 12,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/9 | 13,300 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/15 | 11,700 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/16 | 32,500 | ||||||||||||
|