Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/28 | 19,216 | 03/03/2022 | OWN/2021-22/P/16 | 45,560 | 03/03/2022 | OWN/2021-22/C/25 | 8,500 | ||||||
02/03/2022 | OWN/2021-22/R/29 | 16,200 | 14/03/2022 | SFCC/2021-22/P/16 | 159,899 | 07/03/2022 | OWN/2021-22/C/26 | 20,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 22,689 | 23/03/2022 | OWN/2021-22/P/17 | 1,538 | |||||||||
30/03/2022 | OWN/2021-22/R/31 | 22,326 | ||||||||||||
|