Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/21 | 2,718 | 10/10/2021 | OWN/2021-22/P/11 | 34,000 | 21/10/2021 | OWN/2021-22/C/5 | 6,700 | ||||||
01/10/2021 | OWN/2021-22/R/22 | 217 | 10/10/2021 | OWN/2021-22/P/12 | 9,000 | |||||||||
01/10/2021 | OWN/2021-22/R/23 | 271 | 11/10/2021 | OWN/2021-22/P/13 | 13,000 | |||||||||
01/10/2021 | OWN/2021-22/R/24 | 541 | 11/10/2021 | OWN/2021-22/P/14 | 13,000 | |||||||||
01/10/2021 | OWN/2021-22/R/25 | 271 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 47,181 | ||||||||||||
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