Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | OWN/2021-22/R/11 | 8,250 | 02/09/2021 | OWN/2021-22/P/4 | 3,000 | |||||||||
24/09/2021 | OWN/2021-22/R/12 | 6,000 | 15/09/2021 | GIA/2021-22/P/6 | 5,600 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 2,734 | 15/09/2021 | OWN/2021-22/P/5 | 14,560 | |||||||||
27/09/2021 | OWN/2021-22/R/13 | 6,000 | 15/09/2021 | OWN/2021-22/P/6 | 9,500 | |||||||||
30/09/2021 | OWN/2021-22/R/14 | 522 | 22/09/2021 | OWN/2021-22/P/7 | 3,000 | |||||||||
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