Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 42,669 | 19/01/2022 | SFCC/2021-22/P/12 | 108,751 | |||||||||
18/01/2022 | OWN/2021-22/R/42 | 240,815 | 19/01/2022 | SFCC/2021-22/P/13 | 123,189 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 234,000 | 19/01/2022 | SFCC/2021-22/P/18 | 65,833 | |||||||||
18/01/2022 | OWN/2021-22/R/44 | 16,827 | 24/01/2022 | OWN/2021-22/P/15 | 110,500 | |||||||||
24/01/2022 | OWN/2021-22/P/16 | 234,000 | ||||||||||||
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