Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2021 | OWN/2021-22/R/1 | 6,894 | 15/06/2021 | OWN/2021-22/P/5 | 8,500 | |||||||||
25/06/2021 | OWN/2021-22/R/19 | 7,983 | 15/06/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
30/06/2021 | OWN/2021-22/R/18 | 7,983 | 15/06/2021 | SFCC/2021-22/P/11 | 20,000 | |||||||||
15/06/2021 | SFCC/2021-22/P/13 | 7,800 | ||||||||||||
17/06/2021 | SFCC/2021-22/P/12 | 58,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/14 | 60,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/15 | 52,500 | ||||||||||||
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