Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/15 | 795 | 05/03/2022 | OWN/2021-22/P/16 | 98,350 | 02/03/2022 | OWN/2021-22/C/9 | 49,900 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 57,722 | 30/03/2022 | OWN/2021-22/P/17 | 204,200 | 05/03/2022 | OWN/2021-22/C/10 | 138,000 | ||||||
31/03/2022 | OWN/2021-22/P/18 | 48,000 | 07/03/2022 | OWN/2021-22/C/11 | 20,000 | |||||||||
30/03/2022 | OWN/2021-22/C/12 | 160,000 | ||||||||||||
31/03/2022 | OWN/2021-22/C/13 | 98,156 | ||||||||||||
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