Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/36 | 25,125 | 04/01/2022 | OWN/2021-22/P/21 | 30,000 | |||||||||
21/01/2022 | OWN/2021-22/R/37 | 34,909 | 04/01/2022 | OWN/2021-22/P/22 | 4,000 | |||||||||
28/01/2022 | OWN/2021-22/R/38 | 26,855 | 04/01/2022 | OWN/2021-22/P/23 | 5,000 | |||||||||
31/01/2022 | OWN/2021-22/R/39 | 15,100 | 24/01/2022 | SFCC/2021-22/P/52 | 119,103 | |||||||||
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