Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/27 | 42,669 | 04/10/2021 | SFCC/2021-22/P/6 | 178,669 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 16,827 | 11/10/2021 | OWN/2021-22/P/9 | 180,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 540,000 | 12/10/2021 | OWN/2021-22/P/10 | 85,000 | |||||||||
07/10/2021 | OWN/2021-22/R/30 | 255,000 | 26/10/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
26/10/2021 | OWN/2021-22/P/12 | 180,000 | ||||||||||||
|