Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/8 | 220,000 | 11/01/2022 | OWN/2021-22/P/7 | 41,500 | |||||||||
27/01/2022 | OWN/2021-22/R/9 | 338,667 | 19/01/2022 | OWN/2021-22/P/8 | 108,325 | |||||||||
24/01/2022 | SFCC/2021-22/P/14 | 876,997 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/8 | 220,000 | 11/01/2022 | OWN/2021-22/P/7 | 41,500 | |||||||||
27/01/2022 | OWN/2021-22/R/9 | 338,667 | 19/01/2022 | OWN/2021-22/P/8 | 108,325 | |||||||||
24/01/2022 | SFCC/2021-22/P/14 | 876,997 | ||||||||||||
|