Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/27 | 1,140,015 | 07/12/2021 | OWN/2021-22/P/14 | 140,000 | |||||||||
06/12/2021 | OWN/2021-22/R/28 | 105,717 | 13/12/2021 | SFCC/2021-22/P/1 | 32,007 | |||||||||
06/12/2021 | OWN/2021-22/R/29 | 711,531 | 13/12/2021 | SFCC/2021-22/P/2 | 46,893 | |||||||||
16/12/2021 | OWN/2021-22/R/30 | 9,727 | ||||||||||||
16/12/2021 | OWN/2021-22/R/31 | 65,456 | ||||||||||||
16/12/2021 | OWN/2021-22/R/32 | 104,643 | ||||||||||||
20/12/2021 | OWN/2021-22/R/33 | 188,500 | ||||||||||||
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