Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/14 | 123,786 | 01/08/2021 | 5THSFC/2021-22/P/21 | 950,248 | |||||||||
01/08/2021 | OWN/2021-22/R/10 | 2,000 | 19/08/2021 | OWN/2021-22/P/16 | 5,699 | |||||||||
19/08/2021 | OWN/2021-22/R/11 | 14,656 | 24/08/2021 | OWN/2021-22/P/17 | 47,612 | |||||||||
19/08/2021 | OWN/2021-22/R/12 | 44,319 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/R/17 | 1,083,699 | ||||||||||||
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