Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/P/6 | 33,750 | 10/02/2022 | OWN/2021-22/C/8 | 48,250 | |||||||||
10/02/2022 | SFCC/2021-22/P/35 | 151,844 | 16/02/2022 | OWN/2021-22/C/9 | 15,000 | |||||||||
10/02/2022 | SFCC/2021-22/P/36 | 19,550 | 23/02/2022 | OWN/2021-22/C/10 | 79,700 | |||||||||
11/02/2022 | OWN/2021-22/P/7 | 6,500 | 25/02/2022 | OWN/2021-22/C/11 | 7,350 | |||||||||
28/02/2022 | OWN/2021-22/C/12 | 19,020 | ||||||||||||
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