Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 23,097 | 22/03/2022 | OWN/2021-22/P/15 | 4,450 | 29/03/2022 | OWN/2021-22/C/3 | 50,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 57,775 | 22/03/2022 | OWN/2021-22/P/16 | 4,860 | 29/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||||
23/03/2022 | OWN/2021-22/P/17 | 4,800 | ||||||||||||
23/03/2022 | OWN/2021-22/P/18 | 4,800 | ||||||||||||
|