Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/2 | 527 | 09/09/2021 | OWN/2021-22/P/8 | 17,500 | 09/09/2021 | OWN/2021-22/C/2 | 17,055 | ||||||
21/09/2021 | OWN/2021-22/R/14 | 1,600 | 12/09/2021 | OWN/2021-22/P/12 | 17.7 | |||||||||
18/09/2021 | OWN/2021-22/P/2 | 2,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 6,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 18,966 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/26 | 10,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 34,000 | ||||||||||||
|