Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | OWN/2021-22/R/1 | 10,200 | 15/06/2021 | OWN/2021-22/P/2 | 50,000 | |||||||||
24/06/2021 | OWN/2021-22/R/2 | 14,120 | 15/06/2021 | SFCC/2021-22/P/16 | 56,500 | |||||||||
22/06/2021 | SFCC/2021-22/P/17 | 51,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/18 | 10,000 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/19 | 10,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/20 | 36,072 | ||||||||||||
|