Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/66 | 5,000 | 14/06/2021 | OWN/2021-22/P/5 | 20,000 | 09/06/2021 | OWN/2021-22/C/2 | 20,000 | ||||||
08/06/2021 | OWN/2021-22/R/2 | 100 | 22/06/2021 | SFCC/2021-22/P/5 | 78,030 | |||||||||
27/06/2021 | OWN/2021-22/R/61 | 167 | 22/06/2021 | SFCC/2021-22/P/7 | 15,677 | |||||||||
30/06/2021 | OWN/2021-22/P/6 | 24 | ||||||||||||
|