Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/76 | 302 | 12/10/2021 | OWN/2021-22/P/5 | 9,000 | 14/10/2021 | OWN/2021-22/C/1 | 49,500 | ||||||
04/10/2021 | SFCC/2021-22/R/5 | 61,572 | 13/10/2021 | SFCC/2021-22/P/27 | 18,500 | |||||||||
20/10/2021 | OWN/2021-22/R/36 | 30 | 14/10/2021 | OWN/2021-22/P/6 | 48,000 | |||||||||
20/10/2021 | OWN/2021-22/R/37 | 60 | ||||||||||||
20/10/2021 | OWN/2021-22/R/38 | 45 | ||||||||||||
27/10/2021 | OWN/2021-22/R/67 | 5,651 | ||||||||||||
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