Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/11 | 35,328 | 11/08/2021 | OWN/2021-22/P/18 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 28,832 | 11/08/2021 | OWN/2021-22/P/19 | 9,350 | |||||||||
27/08/2021 | SFCC/2021-22/R/5 | 114,431 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/11 | 35,328 | 11/08/2021 | OWN/2021-22/P/18 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 28,832 | 11/08/2021 | OWN/2021-22/P/19 | 9,350 | |||||||||
27/08/2021 | SFCC/2021-22/R/5 | 114,431 | ||||||||||||
|