Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 30,152 | 14/06/2021 | OWN/2021-22/P/8 | 6,200 | 25/06/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
14/06/2021 | SFCC/2021-22/P/10 | 5,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/11 | 70,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/12 | 2,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/9 | 6,711 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/13 | 15,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/14 | 68,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/15 | 52,000 | ||||||||||||
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