Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/39 | 11,150 | 03/02/2022 | OWN/2021-22/P/56 | 7,650 | 05/02/2022 | OWN/2021-22/C/24 | 11,150 | ||||||
05/02/2022 | OWN/2021-22/R/40 | 35,825 | 03/02/2022 | OWN/2021-22/P/57 | 20,788 | 05/02/2022 | OWN/2021-22/C/25 | 1,115 | ||||||
21/02/2022 | OWN/2021-22/R/41 | 31,800 | 03/02/2022 | OWN/2021-22/P/58 | 2,250 | 21/02/2022 | OWN/2021-22/C/26 | 35,825 | ||||||
21/02/2022 | OWN/2021-22/R/42 | 1,115 | 03/02/2022 | OWN/2021-22/P/59 | 5,000 | 21/02/2022 | OWN/2021-22/C/27 | 31,800 | ||||||
21/02/2022 | OWN/2021-22/R/43 | 700 | 03/02/2022 | OWN/2021-22/P/60 | 9,880 | 21/02/2022 | OWN/2021-22/C/28 | 700 | ||||||
03/02/2022 | SFCG/2021-22/P/22 | 52,164 | ||||||||||||
03/02/2022 | SFCG/2021-22/P/23 | 12,000 | ||||||||||||
03/02/2022 | SFCG/2021-22/P/24 | 120,000 | ||||||||||||
|