Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2021 | OWN/2021-22/R/4 | 8,998 | 23/06/2021 | ACDPS/2021-22/P/1 | 12,310 | |||||||||
25/06/2021 | OWN/2021-22/R/5 | 406,441 | 25/06/2021 | OWN/2021-22/P/10 | 57,500 | |||||||||
25/06/2021 | OWN/2021-22/R/6 | 1,000 | 25/06/2021 | OWN/2021-22/P/11 | 170,000 | |||||||||
29/06/2021 | SFCC/2021-22/R/1 | 4,893 | 25/06/2021 | OWN/2021-22/P/8 | 90,000 | |||||||||
25/06/2021 | OWN/2021-22/P/9 | 29,660 | ||||||||||||
25/06/2021 | SFCC/2021-22/P/1 | 62,344 | ||||||||||||
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