Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 2,097 | 17/06/2021 | OWN/2021-22/P/7 | 33,000 | 04/06/2021 | OWN/2021-22/C/2 | 6,800 | ||||||
17/06/2021 | SFCC/2021-22/P/16 | 168,918 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/17 | 75,913 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 2,097 | 17/06/2021 | OWN/2021-22/P/7 | 33,000 | 04/06/2021 | OWN/2021-22/C/2 | 6,800 | ||||||
17/06/2021 | SFCC/2021-22/P/16 | 168,918 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/17 | 75,913 | ||||||||||||
|