Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/16 | 19,086 | 11/01/2022 | SFCC/2021-22/P/15 | 78,000 | 01/01/2022 | OWN/2021-22/C/7 | 60,000 | ||||||
17/01/2022 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/16 | 19,086 | 11/01/2022 | SFCC/2021-22/P/15 | 78,000 | 01/01/2022 | OWN/2021-22/C/7 | 60,000 | ||||||
17/01/2022 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
|