Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/3 | 155,127 | 13/08/2021 | OWN/2021-22/P/20 | 2,780 | |||||||||
11/08/2021 | OWN/2021-22/R/4 | 865,637 | 13/08/2021 | OWN/2021-22/P/21 | 28,500 | |||||||||
11/08/2021 | OWN/2021-22/R/5 | 1,551,270 | 13/08/2021 | SFCC/2021-22/P/5 | 70,681 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 122,657 | 18/08/2021 | OWN/2021-22/P/22 | 30,250 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 36,130 | 18/08/2021 | OWN/2021-22/P/23 | 97,930 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 242 | ||||||||||||
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