Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/P/13 | 135,050 | ||||||||||||
03/02/2022 | OWN/2021-22/P/14 | 432,319 | ||||||||||||
16/02/2022 | OWN/2021-22/P/15 | 355,463 | ||||||||||||
22/02/2022 | OWN/2021-22/P/16 | 3,500 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/13 | 136,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/P/13 | 135,050 | ||||||||||||
03/02/2022 | OWN/2021-22/P/14 | 432,319 | ||||||||||||
16/02/2022 | OWN/2021-22/P/15 | 355,463 | ||||||||||||
22/02/2022 | OWN/2021-22/P/16 | 3,500 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/13 | 136,800 | ||||||||||||
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