Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/4 | 24,480 | 11/01/2022 | OWN/2021-22/P/10 | 10,000 | |||||||||
05/01/2022 | OWN/2021-22/R/5 | 25,000 | 11/01/2022 | SFCC/2021-22/P/29 | 27,000 | |||||||||
27/01/2022 | SFCC/2021-22/P/30 | 19,633 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/4 | 24,480 | 11/01/2022 | OWN/2021-22/P/10 | 10,000 | |||||||||
05/01/2022 | OWN/2021-22/R/5 | 25,000 | 11/01/2022 | SFCC/2021-22/P/29 | 27,000 | |||||||||
27/01/2022 | SFCC/2021-22/P/30 | 19,633 | ||||||||||||
|