Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/4 | 35,426 | 02/11/2021 | OWN/2021-22/P/10 | 51,000 | |||||||||
03/11/2021 | OWN/2021-22/R/5 | 525,758 | 03/11/2021 | OWN/2021-22/P/11 | 6,600 | |||||||||
09/11/2021 | SFCC/2021-22/R/9 | 99,513 | 09/11/2021 | SFCC/2021-22/P/15 | 22,291 | |||||||||
25/11/2021 | OWN/2021-22/R/6 | 116,189 | ||||||||||||
25/11/2021 | OWN/2021-22/R/7 | 600 | ||||||||||||
|