Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2022 | OWN/2021-22/R/2 | 16,000 | 17/01/2022 | OWN/2021-22/P/7 | 10,978 | |||||||||
28/01/2022 | OWN/2021-22/R/3 | 6,000 | 19/01/2022 | SFCC/2021-22/P/23 | 7,080 | |||||||||
28/01/2022 | OWN/2021-22/R/4 | 90,000 | 20/01/2022 | OWN/2021-22/P/8 | 83,000 | |||||||||
20/01/2022 | SFCC/2021-22/P/24 | 60,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/25 | 34,000 | ||||||||||||
|