Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/15 | 61,384 | 30/10/2021 | OWN/2021-22/P/4 | 10,384 | 01/10/2021 | OWN/2021-22/C/6 | 49,900 | ||||||
01/10/2021 | OWN/2021-22/R/16 | 3,616 | 08/10/2021 | OWN/2021-22/C/7 | 40,000 | |||||||||
01/10/2021 | OWN/2021-22/R/17 | 4,441 | 29/10/2021 | OWN/2021-22/C/8 | 11,000 | |||||||||
01/10/2021 | OWN/2021-22/R/18 | 4,437 | ||||||||||||
01/10/2021 | OWN/2021-22/R/19 | 4,440 | ||||||||||||
01/10/2021 | OWN/2021-22/R/20 | 12,580 | ||||||||||||
01/10/2021 | OWN/2021-22/R/21 | 48,766 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 59,243 | ||||||||||||
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