Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2022 | OWN/2021-22/R/52 | 15,350 | 13/01/2022 | SFCC/2021-22/P/40 | 41,085 | 11/01/2022 | OWN/2021-22/C/4 | 14,035 | ||||||
29/01/2022 | OWN/2021-22/R/53 | 53 | 17/01/2022 | OWN/2021-22/P/17 | 4,000 | 18/01/2022 | OWN/2021-22/C/5 | 10,323 | ||||||
29/01/2022 | OWN/2021-22/R/54 | 15,332 | 29/01/2022 | OWN/2021-22/P/18 | 22,019 | |||||||||
29/01/2022 | OWN/2021-22/R/55 | 1,437 | ||||||||||||
29/01/2022 | OWN/2021-22/R/56 | 14,880 | ||||||||||||
29/01/2022 | OWN/2021-22/R/57 | 59,100 | ||||||||||||
|