Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/8 | 14,344 | 07/03/2022 | OWN/2021-22/P/11 | 17,000 | 07/03/2022 | OWN/2021-22/C/7 | 14,344 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 5,544 | 30/03/2022 | OWN/2021-22/P/12 | 6,118 | 30/03/2022 | OWN/2021-22/C/10 | 29,629 | ||||||
30/03/2022 | OWN/2021-22/R/10 | 7,969 | 30/03/2022 | OWN/2021-22/C/8 | 3,700 | |||||||||
30/03/2022 | OWN/2021-22/R/9 | 3,700 | 30/03/2022 | OWN/2021-22/C/9 | 4,837 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 3,720 | ||||||||||||
|