Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/9 | 27,407 | 03/07/2021 | OWN/2021-22/P/12 | 16,045 | 03/07/2021 | OWN/2021-22/C/6 | 25,000 | ||||||
12/07/2021 | OWN/2021-22/R/10 | 2,804 | 03/07/2021 | OWN/2021-22/P/13 | 28,640 | |||||||||
17/07/2021 | OWN/2021-22/R/11 | 2,800 | 03/07/2021 | OWN/2021-22/P/14 | 32,500 | |||||||||
26/07/2021 | SFCC/2021-22/R/3 | 365,307 | 03/07/2021 | OWN/2021-22/P/15 | 73,500 | |||||||||
22/07/2021 | OWN/2021-22/P/16 | 21,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/14 | 163,250 | ||||||||||||
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