Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/12 | 13,000 | 04/12/2021 | OWN/2021-22/P/7 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/9 | 153,802 | 06/12/2021 | OWN/2021-22/P/8 | 42,500 | |||||||||
22/12/2021 | SFCC/2021-22/P/25 | 10,074 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/12 | 13,000 | 04/12/2021 | OWN/2021-22/P/7 | 42,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/9 | 153,802 | 06/12/2021 | OWN/2021-22/P/8 | 42,500 | |||||||||
22/12/2021 | SFCC/2021-22/P/25 | 10,074 | ||||||||||||
|