Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/36 | 1,300 | 06/09/2021 | OWN/2021-22/P/14 | 17,335 | 06/09/2021 | OWN/2021-22/C/19 | 17,335 | ||||||
01/09/2021 | OWN/2021-22/R/37 | 104 | 21/09/2021 | OWN/2021-22/P/15 | 19,500 | 21/09/2021 | OWN/2021-22/C/20 | 19,500 | ||||||
01/09/2021 | OWN/2021-22/R/38 | 130 | 22/09/2021 | SFCC/2021-22/P/18 | 102,000 | |||||||||
01/09/2021 | OWN/2021-22/R/39 | 260 | 23/09/2021 | SFCC/2021-22/P/19 | 93,500 | |||||||||
01/09/2021 | OWN/2021-22/R/40 | 130 | ||||||||||||
25/09/2021 | OWN/2021-22/R/50 | 217 | ||||||||||||
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