Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | SFCG/2021-22/R/16 | 120,751 | 11/01/2022 | OWN/2021-22/P/51 | 38,400 | |||||||||
11/01/2022 | OWN/2021-22/R/10 | 49,112 | 17/01/2022 | OWN/2021-22/P/52 | 3,250 | |||||||||
11/01/2022 | OWN/2021-22/R/11 | 760 | 17/01/2022 | OWN/2021-22/P/53 | 21,280 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 308,517 | 17/01/2022 | OWN/2021-22/P/54 | 6,250 | |||||||||
17/01/2022 | OWN/2021-22/P/55 | 5,350 | ||||||||||||
17/01/2022 | OWN/2021-22/P/56 | 10,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/57 | 10,800 | ||||||||||||
17/01/2022 | OWN/2021-22/P/58 | 4,250 | ||||||||||||
17/01/2022 | OWN/2021-22/P/59 | 7,650 | ||||||||||||
17/01/2022 | OWN/2021-22/P/60 | 3,700 | ||||||||||||
|