Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/9 | 134,172 | 01/10/2021 | SFCG/2021-22/P/13 | 23,248 | |||||||||
01/10/2021 | SFCG/2021-22/R/9 | 120,000 | 01/10/2021 | SWMS/2021-22/P/5 | 14,400 | |||||||||
01/10/2021 | SWMS/2021-22/R/5 | 14,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/9 | 134,172 | 01/10/2021 | SFCG/2021-22/P/13 | 23,248 | |||||||||
01/10/2021 | SFCG/2021-22/R/9 | 120,000 | 01/10/2021 | SWMS/2021-22/P/5 | 14,400 | |||||||||
01/10/2021 | SWMS/2021-22/R/5 | 14,400 | ||||||||||||
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