Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/34 | 14,644 | 07/01/2022 | OWN/2021-22/P/56 | 118 | |||||||||
07/01/2022 | OWN/2021-22/P/62 | 4,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/57 | 5,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/58 | 4,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/63 | 9,900 | ||||||||||||
12/01/2022 | OWN/2021-22/P/59 | 2,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/65 | 14,100 | ||||||||||||
15/01/2022 | OWN/2021-22/P/64 | 1,500 | ||||||||||||
|