Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/23 | 3,964 | 07/07/2021 | OWN/2021-22/P/5 | 32,900 | |||||||||
02/07/2021 | OWN/2021-22/R/24 | 296 | ||||||||||||
02/07/2021 | OWN/2021-22/R/25 | 374 | ||||||||||||
02/07/2021 | OWN/2021-22/R/26 | 748 | ||||||||||||
02/07/2021 | OWN/2021-22/R/27 | 374 | ||||||||||||
02/07/2021 | OWN/2021-22/R/28 | 5,700 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 116,636 | ||||||||||||
|