Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/35 | 2,448 | 29/01/2022 | OWN/2021-22/P/15 | 12,000 | 29/01/2022 | OWN/2021-22/C/10 | 7,798 | ||||||
01/01/2022 | OWN/2021-22/R/36 | 5,350 | 29/01/2022 | OWN/2021-22/P/16 | 139,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/35 | 2,448 | 29/01/2022 | OWN/2021-22/P/15 | 12,000 | 29/01/2022 | OWN/2021-22/C/10 | 7,798 | ||||||
01/01/2022 | OWN/2021-22/R/36 | 5,350 | 29/01/2022 | OWN/2021-22/P/16 | 139,600 | |||||||||
|