Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/2 | 11,000 | 26/07/2021 | OWN/2021-22/C/2 | 11,000 | |||||||||
20/07/2021 | OWN/2021-22/R/3 | 25,000 | 31/07/2021 | OWN/2021-22/C/3 | 25,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 202 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/8 | 21,765 | ||||||||||||
26/07/2021 | SFCC/2021-22/R/9 | 48,236 | ||||||||||||
|