Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/2 | 25,000 | 31/03/2022 | OWN/2021-22/P/2 | 19,068 | 31/03/2022 | OWN/2021-22/C/1 | 68,000 | ||||||
30/03/2022 | SFCC/2021-22/R/8 | 16,482 | ||||||||||||
31/03/2022 | OWN/2021-22/R/3 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/2 | 25,000 | 31/03/2022 | OWN/2021-22/P/2 | 19,068 | 31/03/2022 | OWN/2021-22/C/1 | 68,000 | ||||||
30/03/2022 | SFCC/2021-22/R/8 | 16,482 | ||||||||||||
31/03/2022 | OWN/2021-22/R/3 | 40,000 | ||||||||||||
|