Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2021 | OWN/2021-22/R/5 | 11,063 | 04/06/2021 | 5THSFC/2021-22/P/3 | 30,000 | |||||||||
29/06/2021 | OWN/2021-22/R/6 | 200 | 04/06/2021 | 5THSFC/2021-22/P/4 | 45,000 | |||||||||
04/06/2021 | GIA/2021-22/P/4 | 93,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/1 | 3,220 | ||||||||||||
|