Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | OWN/2021-22/R/29 | 2,893 | 06/10/2021 | OWN/2021-22/P/69 | 2,544 | |||||||||
06/10/2021 | OWN/2021-22/P/70 | 5,568 | ||||||||||||
06/10/2021 | OWN/2021-22/P/71 | 28,240 | ||||||||||||
06/10/2021 | OWN/2021-22/P/72 | 79,508 | ||||||||||||
11/10/2021 | OWN/2021-22/P/73 | 50,228 | ||||||||||||
14/10/2021 | OWN/2021-22/P/75 | 1,769 | ||||||||||||
16/10/2021 | FIFC/2021-22/P/7 | 440,000 | ||||||||||||
19/10/2021 | OWN/2021-22/P/74 | 49,488 | ||||||||||||
19/10/2021 | OWN/2021-22/P/76 | 8,454 | ||||||||||||
19/10/2021 | OWN/2021-22/P/77 | 587,000 | ||||||||||||
19/10/2021 | OWN/2021-22/P/78 | 8,614 | ||||||||||||
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