Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/R/16 | 2,045 | 06/07/2021 | OWN/2021-22/P/13 | 72,000 | 06/07/2021 | OWN/2021-22/C/3 | 43,000 | ||||||
05/07/2021 | OWN/2021-22/R/17 | 2,537 | ||||||||||||
06/07/2021 | OWN/2021-22/R/18 | 5,991 | ||||||||||||
07/07/2021 | OWN/2021-22/R/19 | 1,564 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/3 | 129,120 | ||||||||||||
28/07/2021 | OWN/2021-22/R/20 | 4,279 | ||||||||||||
31/07/2021 | OWN/2021-22/R/21 | 1,133 | ||||||||||||
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