Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/13 | 15,832 | 05/02/2022 | OWN/2021-22/P/14 | 31,500 | 01/02/2022 | OWN/2021-22/C/6 | 40,000 | ||||||
08/02/2022 | OWN/2021-22/R/14 | 5,552 | 19/02/2022 | SFCC/2021-22/P/17 | 23,250 | |||||||||
19/02/2022 | SFCC/2021-22/P/18 | 16,500 | ||||||||||||
|