Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | OWN/2021-22/R/19 | 1,642 | 11/08/2021 | OWN/2021-22/P/12 | 35,700 | 21/08/2021 | OWN/2021-22/C/19 | 4,673 | ||||||
12/08/2021 | OWN/2021-22/R/20 | 131 | 11/08/2021 | OWN/2021-22/P/13 | 24,000 | |||||||||
12/08/2021 | OWN/2021-22/R/21 | 164 | 11/08/2021 | OWN/2021-22/P/14 | 21,000 | |||||||||
12/08/2021 | OWN/2021-22/R/22 | 247 | 11/08/2021 | SFCC/2021-22/P/3 | 47,400 | |||||||||
12/08/2021 | OWN/2021-22/R/23 | 164 | ||||||||||||
12/08/2021 | OWN/2021-22/R/24 | 900 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 49,586 | ||||||||||||
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