Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/10 | 18,680 | 11/10/2021 | SFCC/2021-22/P/24 | 42,500 | 20/10/2021 | OWN/2021-22/C/8 | 20,000 | ||||||
04/10/2021 | SFCC/2021-22/R/7 | 57,883 | 23/10/2021 | OWN/2021-22/C/9 | 25,000 | |||||||||
29/10/2021 | OWN/2021-22/R/12 | 9,382 | 29/10/2021 | OWN/2021-22/C/10 | 10,000 | |||||||||
30/10/2021 | OWN/2021-22/C/11 | 7,000 | ||||||||||||
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