Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/35 | 5,139 | 04/01/2022 | SFCC/2021-22/P/19 | 15,500 | 28/01/2022 | OWN/2021-22/C/5 | 15,415 | ||||||
07/01/2022 | OWN/2021-22/R/36 | 394 | 17/01/2022 | OWN/2021-22/P/19 | 1,500 | |||||||||
07/01/2022 | OWN/2021-22/R/37 | 1,580 | 20/01/2022 | SFCC/2021-22/P/18 | 66,000 | |||||||||
29/01/2022 | SFCC/2021-22/P/10 | 254,600 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/20 | 5,850 | ||||||||||||
|