Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/P/3 | 40,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/4 | 62,000 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/31 | 42,500 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/32 | 41,326 | ||||||||||||
27/01/2022 | SFCC/2021-22/P/33 | 163,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/P/3 | 40,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/4 | 62,000 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/31 | 42,500 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/32 | 41,326 | ||||||||||||
27/01/2022 | SFCC/2021-22/P/33 | 163,950 | ||||||||||||
|