Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/3 | 300,000 | 03/12/2021 | STS/2021-22/P/26 | 36,000 | |||||||||
03/12/2021 | STS/2021-22/P/27 | 45,793 | ||||||||||||
03/12/2021 | STS/2021-22/P/28 | 4,550 | ||||||||||||
13/12/2021 | STS/2021-22/P/29 | 9,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/3 | 300,000 | 03/12/2021 | STS/2021-22/P/26 | 36,000 | |||||||||
03/12/2021 | STS/2021-22/P/27 | 45,793 | ||||||||||||
03/12/2021 | STS/2021-22/P/28 | 4,550 | ||||||||||||
13/12/2021 | STS/2021-22/P/29 | 9,500 | ||||||||||||
|