Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/7 | 20,000 | 04/01/2022 | OWN/2021-22/P/11 | 50,000 | |||||||||
04/01/2022 | SFCC/2021-22/P/9 | 65,582 | ||||||||||||
11/01/2022 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/13 | 8,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/7 | 20,000 | 04/01/2022 | OWN/2021-22/P/11 | 50,000 | |||||||||
04/01/2022 | SFCC/2021-22/P/9 | 65,582 | ||||||||||||
11/01/2022 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/13 | 8,700 | ||||||||||||
|