Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/2 | 15,828 | 06/09/2021 | OWN/2021-22/P/3 | 13,700 | |||||||||
02/09/2021 | OWN/2021-22/R/3 | 300 | 06/09/2021 | OWN/2021-22/P/4 | 28,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/21 | 148,277 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/22 | 15,000 | ||||||||||||
|