Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/7 | 69,904 | 05/02/2022 | SFCC/2021-22/P/45 | 29,000 | 28/02/2022 | OWN/2021-22/C/11 | 30,000 | ||||||
07/02/2022 | OWN/2021-22/P/10 | 5,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/46 | 77,716 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/7 | 69,904 | 05/02/2022 | SFCC/2021-22/P/45 | 29,000 | 28/02/2022 | OWN/2021-22/C/11 | 30,000 | ||||||
07/02/2022 | OWN/2021-22/P/10 | 5,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/46 | 77,716 | ||||||||||||
|