Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/5 | 29,100 | 10/02/2022 | OWN/2021-22/P/19 | 2,500 | |||||||||
03/02/2022 | OWN/2021-22/R/6 | 24,310 | 10/02/2022 | SFCG/2021-22/P/15 | 37,774 | |||||||||
15/02/2022 | SFCG/2021-22/P/16 | 108,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/5 | 29,100 | 10/02/2022 | OWN/2021-22/P/19 | 2,500 | |||||||||
03/02/2022 | OWN/2021-22/R/6 | 24,310 | 10/02/2022 | SFCG/2021-22/P/15 | 37,774 | |||||||||
15/02/2022 | SFCG/2021-22/P/16 | 108,000 | ||||||||||||
|