Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/34 | 9,697 | 11/01/2022 | OWN/2021-22/P/40 | 10,000 | |||||||||
03/01/2022 | OWN/2021-22/R/36 | 2,700 | 11/01/2022 | OWN/2021-22/P/41 | 9,000 | |||||||||
18/01/2022 | OWN/2021-22/R/37 | 15,504 | 12/01/2022 | OWN/2021-22/P/42 | 3,500 | |||||||||
18/01/2022 | OWN/2021-22/R/40 | 1,200 | 13/01/2022 | XVFC/2021-22/P/9 | 145,856.97 | |||||||||
24/01/2022 | OWN/2021-22/R/38 | 8,150 | 15/01/2022 | OWN/2021-22/P/43 | 6,500 | |||||||||
28/01/2022 | OWN/2021-22/R/39 | 9,026 | ||||||||||||
28/01/2022 | OWN/2021-22/R/41 | 4,725 | ||||||||||||
|