Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/41 | 95,000 | 04/01/2022 | SFCC/2021-22/P/2 | 47,630 | |||||||||
12/01/2022 | OWN/2021-22/R/42 | 123,500 | 11/01/2022 | OWN/2021-22/P/24 | 123,500 | |||||||||
12/01/2022 | OWN/2021-22/R/43 | 97,500 | 19/01/2022 | OWN/2021-22/P/25 | 192,500 | |||||||||
18/01/2022 | OWN/2021-22/R/57 | 185,349 | ||||||||||||
18/01/2022 | OWN/2021-22/R/58 | 32,930 | ||||||||||||
18/01/2022 | OWN/2021-22/R/59 | 4,500 | ||||||||||||
|