Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/9 | 4,660 | 02/09/2021 | GIA/2021-22/P/9 | 109,778 | |||||||||
07/09/2021 | OWN/2021-22/R/10 | 6,070 | 02/09/2021 | OWN/2021-22/P/18 | 15,000 | |||||||||
27/09/2021 | OWN/2021-22/R/11 | 3,500 | 08/09/2021 | FFC/2021-22/P/12 | 100 | |||||||||
28/09/2021 | OWN/2021-22/R/12 | 1,050 | 08/09/2021 | FFC/2021-22/P/13 | 4,000 | |||||||||
30/09/2021 | OWN/2021-22/R/13 | 2,837 | 08/09/2021 | OWN/2021-22/P/19 | 4,000 | |||||||||
13/09/2021 | FFC/2021-22/P/14 | 18 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 36,000 | ||||||||||||
29/09/2021 | GIA/2021-22/P/11 | 34,000 | ||||||||||||
30/09/2021 | GIA/2021-22/P/10 | 54,889 | ||||||||||||
30/09/2021 | OWN/2021-22/P/20 | 10,600 | ||||||||||||
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