Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/3 | 30,000 | 05/02/2022 | OWN/2021-22/P/14 | 8,000 | |||||||||
16/02/2022 | OWN/2021-22/R/4 | 1,000 | 05/02/2022 | SFCC/2021-22/P/24 | 40,000 | |||||||||
15/02/2022 | SFCC/2021-22/P/25 | 147,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/3 | 30,000 | 05/02/2022 | OWN/2021-22/P/14 | 8,000 | |||||||||
16/02/2022 | OWN/2021-22/R/4 | 1,000 | 05/02/2022 | SFCC/2021-22/P/24 | 40,000 | |||||||||
15/02/2022 | SFCC/2021-22/P/25 | 147,000 | ||||||||||||
|