Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | OWN/2021-22/R/66 | 28,597 | 21/05/2021 | OWN/2021-22/P/10 | 93,000 | 03/05/2021 | OWN/2021-22/C/2 | 123,000 | ||||||
11/05/2021 | SFCC/2021-22/R/2 | 377,427 | ||||||||||||
17/05/2021 | OWN/2021-22/R/5 | 3,067 | ||||||||||||
18/05/2021 | OWN/2021-22/R/6 | 5,186 | ||||||||||||
18/05/2021 | OWN/2021-22/R/7 | 2,076 | ||||||||||||
21/05/2021 | OWN/2021-22/R/8 | 1,405 | ||||||||||||
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