Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | OWN/2021-22/R/1 | 1,634 | 04/06/2021 | OWN/2021-22/P/2 | 41,500 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 1,790 | 04/06/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
04/06/2021 | SFCC/2021-22/P/2 | 200,000 | ||||||||||||
14/06/2021 | SFCC/2021-22/P/3 | 38,451 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/5 | 36,766 | ||||||||||||
|