Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/9 | 52,879 | 04/01/2022 | SFCC/2021-22/P/32 | 31,170 | 31/01/2022 | OWN/2021-22/C/12 | 500 | ||||||
17/01/2022 | OWN/2021-22/P/34 | 4,250 | 31/01/2022 | OWN/2021-22/C/13 | 52,379 | |||||||||
17/01/2022 | SFCC/2021-22/P/33 | 4,595 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/34 | 2,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/35 | 2,400 | ||||||||||||
19/01/2022 | OWN/2021-22/P/36 | 2,100 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/35 | 23,500 | ||||||||||||
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