Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 46,780 | 12/11/2021 | OWN/2021-22/P/4 | 18,000 | 09/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
09/11/2021 | SFCC/2021-22/R/11 | 213,482 | 22/11/2021 | SFCC/2021-22/P/23 | 51,000 | 22/11/2021 | OWN/2021-22/C/5 | 15,000 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 53,158 | 28/11/2021 | OWN/2021-22/C/4 | 15,000 | |||||||||
|