Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/14 | 2,956 | 22/12/2021 | SFCC/2021-22/P/8 | 17,000 | |||||||||
04/12/2021 | OWN/2021-22/R/6 | 110,930 | 30/12/2021 | OWN/2021-22/P/7 | 73,065 | |||||||||
07/12/2021 | OWN/2021-22/R/16 | 1,318 | ||||||||||||
07/12/2021 | SFCC/2021-22/R/7 | 112,922 | ||||||||||||
|