Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | 4THSFC/2021-22/R/2 | 1,382,378 | 03/06/2021 | OWN/2021-22/P/10 | 22,500 | |||||||||
30/06/2021 | OWN/2021-22/R/10 | 415,600 | 03/06/2021 | OWN/2021-22/P/7 | 1,298,658 | |||||||||
30/06/2021 | OWN/2021-22/R/11 | 69,797 | 03/06/2021 | OWN/2021-22/P/8 | 27,231 | |||||||||
30/06/2021 | OWN/2021-22/R/12 | 257,460 | 03/06/2021 | OWN/2021-22/P/9 | 15,872 | |||||||||
30/06/2021 | OWN/2021-22/R/13 | 281,130 | 29/06/2021 | 4THSFC/2021-22/P/1 | 1,384,700 | |||||||||
30/06/2021 | OWN/2021-22/R/14 | 16,739 | 29/06/2021 | OWN/2021-22/P/11 | 2,800 | |||||||||
30/06/2021 | OWN/2021-22/R/9 | 172,000 | ||||||||||||
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