Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/47 | 43,084 | 04/01/2022 | SFCC/2021-22/P/29 | 56,000 | 04/01/2022 | OWN/2021-22/C/10 | 80,450 | ||||||
01/01/2022 | OWN/2021-22/R/48 | 3,487 | 04/01/2022 | SFCC/2021-22/P/30 | 17,500 | |||||||||
01/01/2022 | OWN/2021-22/R/49 | 4,237 | 06/01/2022 | OWN/2021-22/P/23 | 49,000 | |||||||||
01/01/2022 | OWN/2021-22/R/50 | 4,237 | 12/01/2022 | OWN/2021-22/P/24 | 10,000 | |||||||||
01/01/2022 | OWN/2021-22/R/51 | 4,237 | 17/01/2022 | SFCC/2021-22/P/31 | 162,037 | |||||||||
01/01/2022 | OWN/2021-22/R/52 | 4,440 | 29/01/2022 | OWN/2021-22/P/25 | 59 | |||||||||
01/01/2022 | OWN/2021-22/R/53 | 15,080 | ||||||||||||
01/01/2022 | OWN/2021-22/R/54 | 1,020 | ||||||||||||
31/01/2022 | OWN/2021-22/R/71 | 182 | ||||||||||||
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