Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/93 | 25,154 | 07/01/2022 | SFCC/2021-22/P/32 | 79,500 | 04/01/2022 | OWN/2021-22/C/25 | 5,225 | ||||||
01/01/2022 | OWN/2021-22/R/94 | 2,011 | 11/01/2022 | OWN/2021-22/P/16 | 18,000 | 06/01/2022 | OWN/2021-22/C/26 | 11,380 | ||||||
01/01/2022 | OWN/2021-22/R/95 | 2,522 | 07/01/2022 | OWN/2021-22/C/27 | 7,830 | |||||||||
01/01/2022 | OWN/2021-22/R/96 | 5,022 | 12/01/2022 | OWN/2021-22/C/28 | 24,100 | |||||||||
01/01/2022 | OWN/2021-22/R/97 | 2,522 | 18/01/2022 | OWN/2021-22/C/29 | 22,220 | |||||||||
01/01/2022 | OWN/2021-22/R/98 | 27,000 | 24/01/2022 | OWN/2021-22/C/30 | 21,650 | |||||||||
17/01/2022 | OWN/2021-22/R/100 | 2,497 | 28/01/2022 | OWN/2021-22/C/31 | 13,310 | |||||||||
17/01/2022 | OWN/2021-22/R/101 | 3,127 | 29/01/2022 | OWN/2021-22/C/32 | 15,010 | |||||||||
17/01/2022 | OWN/2021-22/R/102 | 6,243 | 29/01/2022 | OWN/2021-22/C/33 | 26,410 | |||||||||
17/01/2022 | OWN/2021-22/R/103 | 3,127 | ||||||||||||
17/01/2022 | OWN/2021-22/R/104 | 30,200 | ||||||||||||
17/01/2022 | OWN/2021-22/R/105 | 3,000 | ||||||||||||
17/01/2022 | OWN/2021-22/R/99 | 31,269 | ||||||||||||
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