Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/27 | 14,600 | 04/01/2022 | SFCC/2021-22/P/39 | 76,500 | 04/01/2022 | SFCC/2021-22/C/39 | 76,500 | ||||||
05/01/2022 | OWN/2021-22/R/28 | 21,240 | 12/01/2022 | OWN/2021-22/P/16 | 3,264 | 12/01/2022 | OWN/2021-22/C/13 | 14,912 | ||||||
06/01/2022 | OWN/2021-22/R/29 | 21,240 | 12/01/2022 | OWN/2021-22/P/17 | 11,199 | 12/01/2022 | OWN/2021-22/C/14 | 11,199 | ||||||
12/01/2022 | OWN/2021-22/R/30 | 15,140 | 12/01/2022 | OWN/2021-22/P/18 | 14,912 | 12/01/2022 | OWN/2021-22/C/15 | 3,264 | ||||||
24/01/2022 | OWN/2021-22/R/31 | 20,649 | ||||||||||||
|