Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/5 | 225,000 | 20/09/2021 | OWN/2021-22/P/13 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/6 | 23,425 | 23/09/2021 | OWN/2021-22/P/10 | 75,000 | |||||||||
20/09/2021 | SFCC/2021-22/R/1 | 79,558 | 23/09/2021 | OWN/2021-22/P/11 | 115,000 | |||||||||
21/09/2021 | OWN/2021-22/R/7 | 150,823 | 23/09/2021 | OWN/2021-22/P/12 | 230,000 | |||||||||
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