Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/13 | 62,664 | 01/09/2021 | OWN/2021-22/P/7 | 165,000 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 93,584 | 02/09/2021 | OWN/2021-22/P/8 | 285,000 | |||||||||
25/09/2021 | SFCC/2021-22/R/2 | 880 | 18/09/2021 | OWN/2021-22/P/10 | 5,542 | |||||||||
18/09/2021 | OWN/2021-22/P/9 | 40,000 | ||||||||||||
|