Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/8 | 22,311 | 12/01/2022 | OWN/2021-22/P/20 | 4,471 | 12/01/2022 | OWN/2021-22/C/3 | 13,000 | ||||||
19/01/2022 | SFCC/2021-22/P/40 | 10,000 | 12/01/2022 | OWN/2021-22/C/4 | 20,160 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/8 | 22,311 | 12/01/2022 | OWN/2021-22/P/20 | 4,471 | 12/01/2022 | OWN/2021-22/C/3 | 13,000 | ||||||
19/01/2022 | SFCC/2021-22/P/40 | 10,000 | 12/01/2022 | OWN/2021-22/C/4 | 20,160 | |||||||||
|