Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/37 | 3,253 | 05/10/2021 | OWN/2021-22/P/19 | 93,000 | |||||||||
01/10/2021 | OWN/2021-22/R/38 | 260 | 25/10/2021 | OWN/2021-22/P/15 | 53,000 | |||||||||
01/10/2021 | OWN/2021-22/R/39 | 326 | ||||||||||||
01/10/2021 | OWN/2021-22/R/40 | 326 | ||||||||||||
01/10/2021 | OWN/2021-22/R/41 | 2,400 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 84,309 | ||||||||||||
27/10/2021 | OWN/2021-22/R/34 | 4,679 | ||||||||||||
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