Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/7 | 3,080 | 02/08/2021 | OWN/2021-22/P/9 | 2,500 | 02/08/2021 | OWN/2021-22/C/6 | 3,080 | ||||||
02/08/2021 | OWN/2021-22/R/8 | 10,000 | 06/08/2021 | OWN/2021-22/P/10 | 2,145 | 02/08/2021 | OWN/2021-22/C/7 | 2,640 | ||||||
02/08/2021 | OWN/2021-22/R/9 | 2,640 | 02/08/2021 | OWN/2021-22/C/8 | 4,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 321,537 | ||||||||||||
20/08/2021 | 4THSFC/2021-22/R/3 | 16,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/R/5 | 38,000 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/R/4 | 38,460 | ||||||||||||
|