Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/19 | 29,000 | 03/02/2022 | OWN/2021-22/P/59 | 4,994 | |||||||||
04/02/2022 | SFCC/2021-22/R/26 | 17,870 | 03/02/2022 | OWN/2021-22/P/60 | 4,998 | |||||||||
03/02/2022 | OWN/2021-22/P/61 | 4,652 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/113 | 76,500 | ||||||||||||
22/02/2022 | OWN/2021-22/P/62 | 9,996 | ||||||||||||
22/02/2022 | OWN/2021-22/P/63 | 4,994 | ||||||||||||
22/02/2022 | OWN/2021-22/P/64 | 9,991 | ||||||||||||
22/02/2022 | OWN/2021-22/P/65 | 4,999 | ||||||||||||
22/02/2022 | OWN/2021-22/P/66 | 9,983 | ||||||||||||
22/02/2022 | OWN/2021-22/P/67 | 9,989 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/114 | 4,985 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/115 | 9,979 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/116 | 9,994 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/117 | 4,995 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/118 | 24,943 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/119 | 4,989 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/120 | 9,866 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/121 | 4,979 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/122 | 4,988 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/123 | 4,996 | ||||||||||||
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