Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/7 | 6,496 | 03/01/2022 | OWN/2021-22/P/16 | 16,647 | 04/01/2022 | OWN/2021-22/C/12 | 35,645 | ||||||
03/01/2022 | SFCC/2021-22/P/48 | 68,000 | ||||||||||||
04/01/2022 | OWN/2021-22/P/12 | 472 | ||||||||||||
04/01/2022 | OWN/2021-22/P/9 | 35,645 | ||||||||||||
10/01/2022 | SFCC/2021-22/P/51 | 67,841 | ||||||||||||
|