Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 10,000 | 21/12/2021 | SFCC/2021-22/P/13 | 65,000 | 15/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 55,238 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 10,000 | 21/12/2021 | SFCC/2021-22/P/13 | 65,000 | 15/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 55,238 | ||||||||||||
|