Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/17 | 22,467 | 06/01/2022 | OWN/2021-22/P/5 | 59 | 05/01/2022 | OWN/2021-22/C/5 | 1,210 | ||||||
01/01/2022 | OWN/2021-22/R/18 | 1,785 | 11/01/2022 | SFCC/2021-22/P/32 | 25,500 | 07/01/2022 | OWN/2021-22/C/6 | 48,047 | ||||||
01/01/2022 | OWN/2021-22/R/19 | 2,230 | ||||||||||||
01/01/2022 | OWN/2021-22/R/20 | 2,230 | ||||||||||||
01/01/2022 | OWN/2021-22/R/21 | 2,230 | ||||||||||||
01/01/2022 | OWN/2021-22/R/22 | 22,200 | ||||||||||||
01/01/2022 | OWN/2021-22/R/23 | 200 | ||||||||||||
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