Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/9 | 53,381 | 04/01/2022 | SFCC/2021-22/P/29 | 11,000 | 18/01/2022 | OWN/2021-22/C/4 | 9,291 | ||||||
04/01/2022 | SFCC/2021-22/P/30 | 43,319 | 18/01/2022 | OWN/2021-22/C/5 | 20,936 | |||||||||
24/01/2022 | OWN/2021-22/P/16 | 8,500 | 18/01/2022 | OWN/2021-22/C/6 | 6,965 | |||||||||
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