Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/29 | 5,785 | 01/10/2021 | OWN/2021-22/P/8 | 68,000 | |||||||||
01/10/2021 | OWN/2021-22/R/30 | 462 | 30/10/2021 | SFCC/2021-22/P/28 | 146,585 | |||||||||
01/10/2021 | OWN/2021-22/R/31 | 893 | ||||||||||||
01/10/2021 | OWN/2021-22/R/32 | 578 | ||||||||||||
01/10/2021 | OWN/2021-22/R/33 | 700 | ||||||||||||
01/10/2021 | OWN/2021-22/R/34 | 500 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 114,447 | ||||||||||||
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