Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/17 | 79 | 11/01/2022 | SFCC/2021-22/P/38 | 9,500 | |||||||||
01/01/2022 | OWN/2021-22/R/26 | 99 | 11/01/2022 | SFCC/2021-22/P/39 | 8,500 | |||||||||
01/01/2022 | OWN/2021-22/R/35 | 197 | 19/01/2022 | SFCC/2021-22/P/40 | 5,818 | |||||||||
01/01/2022 | OWN/2021-22/R/44 | 99 | ||||||||||||
01/01/2022 | OWN/2021-22/R/8 | 989 | ||||||||||||
03/01/2022 | OWN/2021-22/R/56 | 54 | ||||||||||||
|