Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 12,352 | 18/08/2021 | OWN/2021-22/P/10 | 3,000 | 07/08/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 65,931 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,817 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 12,352 | 18/08/2021 | OWN/2021-22/P/10 | 3,000 | 07/08/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
26/08/2021 | SFCC/2021-22/R/11 | 65,931 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,817 | ||||||||||||
|