Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 26,520 | 14/09/2021 | OWN/2021-22/P/16 | 11,500 | 29/09/2021 | OWN/2021-22/C/5 | 26,520 | ||||||
01/09/2021 | OWN/2021-22/R/7 | 30,316 | 14/09/2021 | SFCC/2021-22/P/15 | 17,000 | |||||||||
20/09/2021 | OWN/2021-22/P/17 | 9,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/16 | 34,763 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/17 | 37,699 | ||||||||||||
23/09/2021 | OWN/2021-22/P/18 | 18,000 | ||||||||||||
|