Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | OWN/2021-22/R/20 | 6,318 | 10/08/2021 | OWN/2021-22/P/5 | 11,850 | |||||||||
19/08/2021 | OWN/2021-22/R/21 | 1,288 | 10/08/2021 | SFCC/2021-22/P/14 | 12,650 | |||||||||
23/08/2021 | OWN/2021-22/R/22 | 10,052 | 10/08/2021 | SFCC/2021-22/P/15 | 181,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 485,255 | ||||||||||||
28/08/2021 | OWN/2021-22/R/23 | 3,892 | ||||||||||||
30/08/2021 | OWN/2021-22/R/24 | 6,910 | ||||||||||||
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