Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 37,813 | 04/01/2022 | SFCC/2021-22/P/25 | 34,000 | 03/01/2022 | OWN/2021-22/C/11 | 8,500 | ||||||
03/01/2022 | OWN/2021-22/R/23 | 2,664 | 17/01/2022 | SFCC/2021-22/P/26 | 20,364 | 07/01/2022 | OWN/2021-22/C/12 | 49,900 | ||||||
03/01/2022 | OWN/2021-22/R/24 | 3,374 | 19/01/2022 | OWN/2021-22/P/7 | 19,200 | 17/01/2022 | OWN/2021-22/C/13 | 6,000 | ||||||
03/01/2022 | OWN/2021-22/R/25 | 3,374 | 21/01/2022 | SFCC/2021-22/P/27 | 6,500 | |||||||||
03/01/2022 | OWN/2021-22/R/26 | 3,374 | ||||||||||||
03/01/2022 | OWN/2021-22/R/27 | 20,300 | ||||||||||||
03/01/2022 | OWN/2021-22/R/28 | 11,650 | ||||||||||||
|