Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/26 | 58,500 | 04/12/2021 | OWN/2021-22/P/15 | 45,000 | |||||||||
06/12/2021 | OWN/2021-22/R/27 | 200,848 | 04/12/2021 | OWN/2021-22/P/16 | 95,000 | |||||||||
06/12/2021 | OWN/2021-22/R/28 | 1,237,216 | 14/12/2021 | OWN/2021-22/P/17 | 8,660 | |||||||||
06/12/2021 | OWN/2021-22/R/29 | 107,936 | 16/12/2021 | OWN/2021-22/P/18 | 216,839 | |||||||||
16/12/2021 | OWN/2021-22/R/30 | 113,565 | 16/12/2021 | OWN/2021-22/P/28 | 462,145 | |||||||||
16/12/2021 | OWN/2021-22/R/31 | 9,929 | 16/12/2021 | SFCC/2021-22/P/1 | 125,024 | |||||||||
16/12/2021 | OWN/2021-22/R/32 | 18,480 | 17/12/2021 | OWN/2021-22/P/19 | 66,429 | |||||||||
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