Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/13 | 28,143 | 04/01/2022 | SFCC/2021-22/P/39 | 12,000 | 07/01/2022 | OWN/2021-22/C/6 | 32,000 | ||||||
09/01/2022 | SFCC/2021-22/P/38 | 67,001 | ||||||||||||
17/01/2022 | OWN/2021-22/P/3 | 2,000 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/44 | 2,800 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/45 | 77,216 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/46 | 14,490 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/47 | 9,000 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/48 | 44,334 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/49 | 12,000 | ||||||||||||
24/01/2022 | SFCC/2021-22/P/50 | 42,500 | ||||||||||||
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