Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/7 | 110,500 | 15/12/2021 | OWN/2021-22/P/20 | 162,500 | |||||||||
04/12/2021 | OWN/2021-22/R/8 | 162,500 | 15/12/2021 | OWN/2021-22/P/21 | 97,500 | |||||||||
25/12/2021 | SFCC/2021-22/R/4 | 1,350 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/7 | 110,500 | 15/12/2021 | OWN/2021-22/P/20 | 162,500 | |||||||||
04/12/2021 | OWN/2021-22/R/8 | 162,500 | 15/12/2021 | OWN/2021-22/P/21 | 97,500 | |||||||||
25/12/2021 | SFCC/2021-22/R/4 | 1,350 | ||||||||||||
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