Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/R/1 | 837 | 07/07/2021 | OWN/2021-22/P/5 | 20,000 | 30/07/2021 | OWN/2021-22/C/2 | 29,000 | ||||||
05/07/2021 | OWN/2021-22/R/2 | 67 | 23/07/2021 | OWN/2021-22/P/6 | 20,000 | |||||||||
05/07/2021 | OWN/2021-22/R/3 | 84 | 26/07/2021 | SFCC/2021-22/P/17 | 24,000 | |||||||||
05/07/2021 | OWN/2021-22/R/4 | 168 | 26/07/2021 | SFCC/2021-22/P/18 | 100,000 | |||||||||
05/07/2021 | OWN/2021-22/R/5 | 84 | 28/07/2021 | OWN/2021-22/P/7 | 16,150 | |||||||||
05/07/2021 | OWN/2021-22/R/6 | 600 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 136,378 | ||||||||||||
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