Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 67,559 | 02/07/2021 | OWN/2021-22/C/3 | 76,337 | |||||||||
14/07/2021 | OWN/2021-22/R/8 | 19,083 | 14/07/2021 | OWN/2021-22/C/4 | 25,155 | |||||||||
26/07/2021 | SFCC/2021-22/R/3 | 32,131 | 14/07/2021 | OWN/2021-22/C/5 | 19,083 | |||||||||
30/07/2021 | OWN/2021-22/R/10 | 12,784 | 31/07/2021 | OWN/2021-22/C/6 | 25,963 | |||||||||
31/07/2021 | OWN/2021-22/C/7 | 67,196 | ||||||||||||
|