Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/9 | 16,000 | 04/01/2022 | OWN/2021-22/P/61 | 25,500 | |||||||||
11/01/2022 | OWN/2021-22/P/62 | 8,500 | ||||||||||||
11/01/2022 | OWN/2021-22/P/63 | 6,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/64 | 4,000 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/50 | 13,130 | ||||||||||||
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