Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 16,508 | 10/02/2022 | SFCC/2021-22/P/34 | 49,284 | 02/02/2022 | OWN/2021-22/C/10 | 98,856 | ||||||
01/02/2022 | OWN/2021-22/R/13 | 79,900 | 10/02/2022 | SFCC/2021-22/P/35 | 32,710 | |||||||||
01/02/2022 | OWN/2021-22/R/9 | 21,215 | 10/02/2022 | SFCC/2021-22/P/36 | 39,126 | |||||||||
10/02/2022 | SFCC/2021-22/P/37 | 97,129 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/38 | 17,314 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/39 | 6,800 | ||||||||||||
19/02/2022 | OWN/2021-22/P/23 | 9,000 | ||||||||||||
|