Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/11 | 97,500 | 29/12/2021 | OWN/2021-22/P/26 | 52,500 | |||||||||
14/12/2021 | OWN/2021-22/R/12 | 84,000 | 29/12/2021 | OWN/2021-22/P/27 | 12,990 | |||||||||
16/12/2021 | SFCC/2021-22/R/2 | 2,512,129 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/11 | 97,500 | 29/12/2021 | OWN/2021-22/P/26 | 52,500 | |||||||||
14/12/2021 | OWN/2021-22/R/12 | 84,000 | 29/12/2021 | OWN/2021-22/P/27 | 12,990 | |||||||||
16/12/2021 | SFCC/2021-22/R/2 | 2,512,129 | ||||||||||||
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