Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/59 | 1,218 | 04/01/2022 | SFCC/2021-22/P/18 | 10,000 | 25/01/2022 | OWN/2021-22/C/18 | 10,000 | ||||||
03/01/2022 | OWN/2021-22/R/60 | 100 | 04/01/2022 | SFCC/2021-22/P/19 | 42,500 | 27/01/2022 | OWN/2021-22/C/19 | 10,000 | ||||||
04/01/2022 | OWN/2021-22/R/61 | 584 | 05/01/2022 | OWN/2021-22/P/10 | 14,000 | |||||||||
07/01/2022 | OWN/2021-22/R/62 | 739 | 12/01/2022 | OWN/2021-22/P/11 | 16,000 | |||||||||
10/01/2022 | OWN/2021-22/R/102 | 4,000 | 20/01/2022 | SFCC/2021-22/P/20 | 32,000 | |||||||||
10/01/2022 | OWN/2021-22/R/63 | 766 | ||||||||||||
17/01/2022 | OWN/2021-22/R/64 | 529 | ||||||||||||
24/01/2022 | OWN/2021-22/R/65 | 100 | ||||||||||||
27/01/2022 | OWN/2021-22/R/66 | 11,810 | ||||||||||||
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