Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 6,910 | 17/06/2021 | OWN/2021-22/P/2 | 15,000 | 15/06/2021 | OWN/2021-22/C/1 | 1,250 | ||||||
19/06/2021 | SFCC/2021-22/P/13 | 51,000 | ||||||||||||
19/06/2021 | SFCC/2021-22/P/14 | 20,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/15 | 257,052 | ||||||||||||
24/06/2021 | OWN/2021-22/P/3 | 3,500 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/16 | 51,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/17 | 39,160 | ||||||||||||
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