Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/20 | 363,152 | 11/01/2022 | OWN/2021-22/P/25 | 93,000 | 20/01/2022 | OWN/2021-22/C/4 | 319,200 | ||||||
11/01/2022 | SFCC/2021-22/P/30 | 5,000 | 20/01/2022 | OWN/2021-22/C/5 | 65,440 | |||||||||
19/01/2022 | SFCC/2021-22/P/31 | 14,233 | ||||||||||||
21/01/2022 | OWN/2021-22/P/26 | 21,413 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/32 | 42,163 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/33 | 12,000 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/34 | 5,400 | ||||||||||||
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