Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/12 | 81,362 | 04/01/2022 | SFCC/2021-22/P/37 | 150,000 | |||||||||
21/01/2022 | OWN/2021-22/R/13 | 132,700 | 17/01/2022 | OWN/2021-22/P/8 | 1,369 | |||||||||
29/01/2022 | OWN/2021-22/R/14 | 97,191 | 19/01/2022 | OWN/2021-22/P/9 | 237,300 | |||||||||
19/01/2022 | SFCC/2021-22/P/38 | 155,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/39 | 150,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/40 | 198,240 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/41 | 156,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/10 | 4,500 | ||||||||||||
21/01/2022 | OWN/2021-22/P/11 | 1,117 | ||||||||||||
24/01/2022 | OWN/2021-22/P/12 | 138,860 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/42 | 144,500 | ||||||||||||
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