Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/18 | 30,290 | 20/10/2021 | OWN/2021-22/P/10 | 28,000 | 30/10/2021 | OWN/2021-22/C/4 | 125,000 | ||||||
01/10/2021 | OWN/2021-22/R/19 | 70,190 | 20/10/2021 | OWN/2021-22/P/11 | 20,100 | |||||||||
01/10/2021 | OWN/2021-22/R/30 | 88,500 | 21/10/2021 | SFCC/2021-22/P/57 | 92,368 | |||||||||
01/10/2021 | SFCC/2021-22/R/13 | 152,216 | 21/10/2021 | SFCC/2021-22/P/59 | 84,000 | |||||||||
01/10/2021 | SFCC/2021-22/R/14 | 1,097 | 28/10/2021 | SFCC/2021-22/P/58 | 179,864 | |||||||||
01/10/2021 | SFCC/2021-22/R/15 | 35,905 | ||||||||||||
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