Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 288,009 | 16/02/2022 | SFCC/2021-22/P/23 | 291,328 | 02/02/2022 | OWN/2021-22/C/9 | 237,505 | ||||||
16/02/2022 | SFCC/2021-22/P/24 | 188,940 | ||||||||||||
24/02/2022 | OWN/2021-22/P/12 | 181,680 | ||||||||||||
24/02/2022 | OWN/2021-22/P/13 | 160,630 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/22 | 366,010 | ||||||||||||
|