Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/28 | 391 | 04/09/2021 | OWN/2021-22/P/12 | 76,000 | 18/09/2021 | OWN/2021-22/C/1 | 45,000 | ||||||
01/09/2021 | OWN/2021-22/R/29 | 31 | 09/09/2021 | OWN/2021-22/P/13 | 67,000 | |||||||||
01/09/2021 | OWN/2021-22/R/30 | 39 | 18/09/2021 | SFCC/2021-22/P/10 | 38,252 | |||||||||
01/09/2021 | OWN/2021-22/R/31 | 39 | 18/09/2021 | SFCC/2021-22/P/12 | 5,000 | |||||||||
01/09/2021 | OWN/2021-22/R/32 | 5,000 | 22/09/2021 | SFCC/2021-22/P/11 | 75,000 | |||||||||
25/09/2021 | OWN/2021-22/R/36 | 2,585 | ||||||||||||
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