Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/57 | 2,660 | 01/02/2022 | OWN/2021-22/P/67 | 4,000 | |||||||||
01/02/2022 | OWN/2021-22/R/60 | 9,401 | 03/02/2022 | SAS/2021-22/P/3 | 3,430 | |||||||||
10/02/2022 | OWN/2021-22/R/61 | 115 | 03/02/2022 | SAS/2021-22/P/4 | 85,550 | |||||||||
10/02/2022 | OWN/2021-22/R/62 | 85 | 15/02/2022 | OWN/2021-22/P/68 | 2,000 | |||||||||
19/02/2022 | OWN/2021-22/R/63 | 115 | 21/02/2022 | OWN/2021-22/P/69 | 100 | |||||||||
19/02/2022 | OWN/2021-22/R/67 | 750 | 24/02/2022 | SAS/2021-22/P/2 | 191,130 | |||||||||
24/02/2022 | SAS/2021-22/R/4 | 163,566 | ||||||||||||
24/02/2022 | SAS/2021-22/R/5 | 14,544 | ||||||||||||
|