Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/12 | 3,360,583 | 10/12/2021 | OWN/2021-22/P/12 | 104,000 | |||||||||
08/12/2021 | OWN/2021-22/R/10 | 104,000 | 29/12/2021 | OWN/2021-22/P/13 | 117,738 | |||||||||
12/12/2021 | OWN/2021-22/R/11 | 166,083 | 31/12/2021 | OWN/2021-22/P/14 | 389,475 | |||||||||
25/12/2021 | SFCC/2021-22/R/1 | 606 | ||||||||||||
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