Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 56,798 | 01/01/2022 | OWN/2021-22/P/25 | 36,600 | 12/01/2022 | OWN/2021-22/C/4 | 84,000 | ||||||
12/01/2022 | OWN/2021-22/P/28 | 5,661 | 12/01/2022 | OWN/2021-22/C/5 | 14,000 | |||||||||
19/01/2022 | OWN/2021-22/P/26 | 3,500 | 18/01/2022 | OWN/2021-22/C/6 | 20,000 | |||||||||
20/01/2022 | SFCC/2021-22/P/37 | 27,932 | ||||||||||||
24/01/2022 | OWN/2021-22/P/27 | 11,500 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/38 | 24,000 | ||||||||||||
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