Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/5 | 10,067 | 04/01/2022 | SFCC/2021-22/P/60 | 17,000 | 12/01/2022 | OWN/2021-22/C/2 | 26,442 | ||||||
04/01/2022 | SFCC/2021-22/P/61 | 4,500 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/62 | 9,502 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/63 | 30,000 | ||||||||||||
|