Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/19 | 1,000 | 27/07/2021 | OWN/2021-22/P/1 | 50,000 | 27/07/2021 | OWN/2021-22/C/9 | 50,000 | ||||||
16/07/2021 | OWN/2021-22/R/20 | 4,000 | ||||||||||||
24/07/2021 | OWN/2021-22/R/21 | 1,352 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/7 | 251,837 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 64,793 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 6,344 | ||||||||||||
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