Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 140,444 | 19/01/2022 | SFCC/2021-22/P/33 | 9,600 | 07/01/2022 | OWN/2021-22/C/18 | 49,150 | ||||||
19/01/2022 | OWN/2021-22/R/20 | 100 | 19/01/2022 | SFCC/2021-22/P/34 | 68,366 | 28/01/2022 | OWN/2021-22/C/19 | 50,000 | ||||||
19/01/2022 | SFCC/2021-22/P/35 | 38,400 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/36 | 97,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/19 | 5,650 | ||||||||||||
27/01/2022 | OWN/2021-22/P/20 | 4,480 | ||||||||||||
29/01/2022 | OWN/2021-22/P/21 | 7,411 | ||||||||||||
29/01/2022 | OWN/2021-22/P/22 | 5,000 | ||||||||||||
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