Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | OWN/2021-22/R/5 | 435,000 | 01/10/2021 | OWN/2021-22/P/15 | 65,000 | |||||||||
12/10/2021 | OWN/2021-22/R/6 | 210,000 | 01/10/2021 | OWN/2021-22/P/16 | 145,000 | |||||||||
31/10/2021 | SFCC/2021-22/R/3 | 1,828 | 30/10/2021 | OWN/2021-22/P/17 | 65,000 | |||||||||
30/10/2021 | OWN/2021-22/P/18 | 145,000 | ||||||||||||
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