Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/37 | 552,688 | 04/01/2022 | SFCC/2021-22/P/53 | 8,000 | |||||||||
17/01/2022 | OWN/2021-22/R/38 | 23,028 | 04/01/2022 | SFCC/2021-22/P/54 | 111,500 | |||||||||
19/01/2022 | OWN/2021-22/R/39 | 2,160 | 19/01/2022 | SFCC/2021-22/P/55 | 17,973 | |||||||||
19/01/2022 | OWN/2021-22/R/40 | 9,522 | 20/01/2022 | SFCC/2021-22/P/56 | 33,500 | |||||||||
27/01/2022 | OWN/2021-22/R/41 | 47,320 | 21/01/2022 | SFCC/2021-22/P/57 | 32,000 | |||||||||
29/01/2022 | OWN/2021-22/R/42 | 49,000 | ||||||||||||
|