Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/5 | 101,348 | 11/06/2021 | SFCC/2021-22/P/17 | 137,031 | 05/06/2021 | OWN/2021-22/C/5 | 101,348 | ||||||
25/06/2021 | OWN/2021-22/R/6 | 30,000 | 14/06/2021 | SFCC/2021-22/P/18 | 85,000 | 29/06/2021 | OWN/2021-22/C/6 | 30,000 | ||||||
25/06/2021 | OWN/2021-22/R/7 | 40,000 | 29/06/2021 | OWN/2021-22/C/7 | 40,000 | |||||||||
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