Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/41 | 182,339 | 04/12/2021 | OWN/2021-22/P/70 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 2,288,171 | 04/12/2021 | OWN/2021-22/P/71 | 140,000 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 493,066 | 10/12/2021 | OWN/2021-22/P/72 | 721,713 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 45,366 | 21/12/2021 | OWN/2021-22/P/73 | 482,221 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 16,774 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 210,033 | ||||||||||||
26/12/2021 | SFCC/2021-22/R/1 | 23 | ||||||||||||
28/12/2021 | OWN/2021-22/R/47 | 182,000 | ||||||||||||
|