Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/17 | 400,000 | 12/08/2021 | OWN/2021-22/P/18 | 196,894 | 16/08/2021 | OWN/2021-22/C/17 | 400,000 | ||||||
16/08/2021 | OWN/2021-22/R/18 | 16,000 | 12/08/2021 | OWN/2021-22/P/19 | 8,350 | 16/08/2021 | OWN/2021-22/C/18 | 16,000 | ||||||
18/08/2021 | OWN/2021-22/R/19 | 14,792 | 18/08/2021 | OWN/2021-22/C/19 | 14,792 | |||||||||
18/08/2021 | OWN/2021-22/R/20 | 18,789 | 18/08/2021 | OWN/2021-22/C/20 | 18,789 | |||||||||
18/08/2021 | OWN/2021-22/R/21 | 22,400 | 18/08/2021 | OWN/2021-22/C/21 | 22,400 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 79,923 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 421,235 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 47,599 | ||||||||||||
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