Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/10 | 22,644 | 04/01/2022 | OWN/2021-22/P/18 | 3,000 | |||||||||
19/01/2022 | SFCC/2021-22/P/39 | 15,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/19 | 3,000 | ||||||||||||
24/01/2022 | OWN/2021-22/P/20 | 2,500 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/40 | 28,650 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/41 | 87,990 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/42 | 90,047 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/43 | 110,603 | ||||||||||||
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