Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/26 | 12,797 | 11/10/2021 | OWN/2021-22/P/4 | 25,500 | 18/10/2021 | OWN/2021-22/C/4 | 1,420 | ||||||
02/10/2021 | OWN/2021-22/R/16 | 16,306 | 22/10/2021 | SFCC/2021-22/P/17 | 40,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/5 | 51,831 | ||||||||||||
18/10/2021 | OWN/2021-22/R/4 | 1,920 | ||||||||||||
27/10/2021 | OWN/2021-22/R/39 | 2,055 | ||||||||||||
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