Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/P/15 | 25,500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/16 | 5,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/17 | 224,900 | ||||||||||||
15/09/2021 | OWN/2021-22/P/18 | 12,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/19 | 703,221 | ||||||||||||
16/09/2021 | OWN/2021-22/P/20 | 15,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/21 | 25,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/22 | 4,900 | ||||||||||||
18/09/2021 | OWN/2021-22/P/23 | 4,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/24 | 53,692 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/4 | 5,526 | ||||||||||||
|