Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/21 | 453,679 | 02/02/2022 | OWN/2021-22/P/100 | 74,781 | |||||||||
09/02/2022 | OWN/2021-22/R/22 | 516,000 | 04/02/2022 | OWN/2021-22/P/101 | 995,887 | |||||||||
25/02/2022 | OWN/2021-22/R/23 | 8,172,520 | 08/02/2022 | OWN/2021-22/P/102 | 416,000 | |||||||||
10/02/2022 | SFCC/2021-22/P/8 | 500,000 | ||||||||||||
11/02/2022 | OWN/2021-22/P/103 | 925,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/108 | 12,260 | ||||||||||||
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