Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 484 | 01/10/2021 | OWN/2021-22/P/17 | 75,000 | |||||||||
02/10/2021 | SFCC/2021-22/R/5 | 542 | 01/10/2021 | OWN/2021-22/P/18 | 110,000 | |||||||||
07/10/2021 | OWN/2021-22/R/7 | 330,000 | 01/10/2021 | OWN/2021-22/P/21 | 484 | |||||||||
12/10/2021 | OWN/2021-22/R/8 | 225,000 | 12/10/2021 | OWN/2021-22/P/19 | 128,000 | |||||||||
23/10/2021 | OWN/2021-22/R/9 | 58,846 | 30/10/2021 | OWN/2021-22/P/20 | 112,500 | |||||||||
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