Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/10 | 49,000 | 13/09/2021 | OWN/2021-22/P/17 | 41,380 | 18/09/2021 | OWN/2021-22/C/10 | 49,000 | ||||||
13/09/2021 | OWN/2021-22/P/18 | 70,000 | ||||||||||||
13/09/2021 | SFCC/2021-22/P/24 | 76,500 | ||||||||||||
13/09/2021 | SFCC/2021-22/P/25 | 219,000 | ||||||||||||
13/09/2021 | SFCC/2021-22/P/26 | 94,414 | ||||||||||||
|