Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/11 | 8,029 | 17/01/2022 | OWN/2021-22/P/30 | 12,402 | 05/01/2022 | OWN/2021-22/C/12 | 100,000 | ||||||
19/01/2022 | OWN/2021-22/P/31 | 18,463 | 27/01/2022 | OWN/2021-22/C/13 | 95,000 | |||||||||
19/01/2022 | SFCC/2021-22/P/37 | 25,500 | ||||||||||||
|