Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | OWN/2021-22/P/18 | 17,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/19 | 42,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/22 | 30,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/18 | 17,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/21 | 30,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/19 | 5,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/20 | 1,350 | ||||||||||||
|