Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/64 | 29,596 | 11/03/2022 | OWN/2021-22/P/18 | 7,500 | 03/03/2022 | OWN/2021-22/C/16 | 2,200 | ||||||
01/03/2022 | OWN/2021-22/R/65 | 3,389 | 25/03/2022 | OWN/2021-22/P/19 | 7,500 | 11/03/2022 | OWN/2021-22/C/12 | 2,500 | ||||||
01/03/2022 | OWN/2021-22/R/66 | 4,235 | 24/03/2022 | OWN/2021-22/C/13 | 15,000 | |||||||||
01/03/2022 | OWN/2021-22/R/67 | 8,468 | 30/03/2022 | OWN/2021-22/C/14 | 33,000 | |||||||||
01/03/2022 | OWN/2021-22/R/68 | 4,235 | 31/03/2022 | OWN/2021-22/C/15 | 8,732 | |||||||||
01/03/2022 | OWN/2021-22/R/69 | 1,225 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/9 | 31,394 | ||||||||||||
|