Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/19 | 1,825 | 22/11/2021 | OWN/2021-22/P/23 | 85,380 | |||||||||
09/11/2021 | OWN/2021-22/R/20 | 35,815 | 22/11/2021 | OWN/2021-22/P/24 | 5,000 | |||||||||
09/11/2021 | OWN/2021-22/R/21 | 32,333 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/12 | 230,284 | ||||||||||||
23/11/2021 | OWN/2021-22/R/22 | 41,000 | ||||||||||||
23/11/2021 | OWN/2021-22/R/23 | 28,000 | ||||||||||||
23/11/2021 | OWN/2021-22/R/24 | 49,000 | ||||||||||||
|