Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/37 | 40,500 | 04/02/2022 | OWN/2021-22/P/20 | 154,192 | |||||||||
16/02/2022 | OWN/2021-22/R/38 | 54,000 | 10/02/2022 | SFCC/2021-22/P/3 | 22,134 | |||||||||
21/02/2022 | OWN/2021-22/R/39 | 188,500 | 19/02/2022 | OWN/2021-22/P/18 | 260,977 | |||||||||
21/02/2022 | OWN/2021-22/R/40 | 182,000 | ||||||||||||
24/02/2022 | OWN/2021-22/R/41 | 58,500 | ||||||||||||
25/02/2022 | OWN/2021-22/R/42 | 261,235 | ||||||||||||
25/02/2022 | OWN/2021-22/R/43 | 163,111 | ||||||||||||
25/02/2022 | OWN/2021-22/R/44 | 24,197 | ||||||||||||
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