Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/16 | 331 | 05/02/2022 | SFCC/2021-22/P/18 | 49,500 | 14/02/2022 | OWN/2021-22/C/8 | 12,000 | ||||||
05/02/2022 | SFCC/2021-22/P/19 | 5,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/23 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/16 | 331 | 05/02/2022 | SFCC/2021-22/P/18 | 49,500 | 14/02/2022 | OWN/2021-22/C/8 | 12,000 | ||||||
05/02/2022 | SFCC/2021-22/P/19 | 5,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/23 | 30,000 | ||||||||||||
|