Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/5 | 215,000 | 08/10/2021 | OWN/2021-22/P/3 | 90,000 | |||||||||
11/10/2021 | OWN/2021-22/P/4 | 31,200 | ||||||||||||
11/10/2021 | OWN/2021-22/P/5 | 15,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/6 | 47,300 | ||||||||||||
31/10/2021 | FFC/2021-22/P/5 | 45,000 | ||||||||||||
31/10/2021 | FFC/2021-22/P/6 | 40,000 | ||||||||||||
|