Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 935 | 11/01/2022 | OWN/2021-22/P/16 | 11,000 | 10/01/2022 | OWN/2021-22/C/14 | 3,000 | ||||||
11/01/2022 | SFCC/2021-22/P/27 | 15,000 | 31/01/2022 | OWN/2021-22/C/15 | 10,000 | |||||||||
11/01/2022 | SFCC/2021-22/P/28 | 39,952 | ||||||||||||
19/01/2022 | OWN/2021-22/P/17 | 38,500 | ||||||||||||
29/01/2022 | OWN/2021-22/P/18 | 10,560 | ||||||||||||
29/01/2022 | OWN/2021-22/P/19 | 15,480 | ||||||||||||
29/01/2022 | OWN/2021-22/P/20 | 7,000 | ||||||||||||
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