Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/30 | 8,109 | 25/12/2021 | OWN/2021-22/P/11 | 24,517 | |||||||||
07/12/2021 | OWN/2021-22/R/17 | 8,109 | 29/12/2021 | SFCC/2021-22/P/9 | 44,000 | |||||||||
08/12/2021 | OWN/2021-22/R/22 | 50,000 | 30/12/2021 | OWN/2021-22/P/19 | 58,109 | |||||||||
08/12/2021 | SFCC/2021-22/R/8 | 291,061 | ||||||||||||
09/12/2021 | OWN/2021-22/R/9 | 42,496 | ||||||||||||
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