Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/33 | 500 | 17/01/2022 | SFCC/2021-22/P/51 | 73,564 | |||||||||
12/01/2022 | OWN/2021-22/R/34 | 1,052 | 17/01/2022 | SFCC/2021-22/P/52 | 24,044 | |||||||||
17/01/2022 | OWN/2021-22/R/35 | 2,200 | ||||||||||||
18/01/2022 | OWN/2021-22/R/36 | 550 | ||||||||||||
19/01/2022 | OWN/2021-22/R/37 | 2,700 | ||||||||||||
24/01/2022 | OWN/2021-22/R/38 | 1,133 | ||||||||||||
25/01/2022 | OWN/2021-22/R/39 | 900 | ||||||||||||
26/01/2022 | OWN/2021-22/R/40 | 862 | ||||||||||||
27/01/2022 | OWN/2021-22/R/41 | 200 | ||||||||||||
28/01/2022 | OWN/2021-22/R/42 | 695 | ||||||||||||
29/01/2022 | OWN/2021-22/R/43 | 1,000 | ||||||||||||
30/01/2022 | OWN/2021-22/R/44 | 700 | ||||||||||||
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