Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/23 | 2,596 | 12/10/2021 | OWN/2021-22/P/17 | 10,000 | 01/10/2021 | OWN/2021-22/C/24 | 1,000 | ||||||
04/10/2021 | SFCC/2021-22/R/5 | 86,533 | 11/10/2021 | OWN/2021-22/C/25 | 1,600 | |||||||||
08/10/2021 | OWN/2021-22/R/24 | 5,724 | 18/10/2021 | OWN/2021-22/C/26 | 1,420 | |||||||||
18/10/2021 | OWN/2021-22/R/25 | 1,596 | 22/10/2021 | OWN/2021-22/C/27 | 1,300 | |||||||||
21/10/2021 | OWN/2021-22/R/26 | 3,977 | 25/10/2021 | OWN/2021-22/C/32 | 2,020 | |||||||||
26/10/2021 | OWN/2021-22/R/27 | 4,024 | ||||||||||||
27/10/2021 | OWN/2021-22/R/71 | 19,173 | ||||||||||||
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