Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 1,134 | 16/09/2021 | OWN/2021-22/P/7 | 13,500 | 16/09/2021 | OWN/2021-22/C/7 | 13,500 | ||||||
16/09/2021 | SFCC/2021-22/P/18 | 17,000 | 24/09/2021 | OWN/2021-22/C/8 | 17,000 | |||||||||
16/09/2021 | SFCC/2021-22/P/19 | 31,651 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/20 | 49,886 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 17,000 | ||||||||||||
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