Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/45 | 13,553 | 03/02/2022 | OWN/2021-22/P/12 | 44,694 | 08/02/2022 | OWN/2021-22/C/8 | 30,000 | ||||||
01/02/2022 | OWN/2021-22/R/46 | 9,000 | 03/02/2022 | SFCC/2021-22/P/40 | 63,000 | 08/02/2022 | OWN/2021-22/C/9 | 10,500 | ||||||
01/02/2022 | OWN/2021-22/R/47 | 1,729 | 15/02/2022 | OWN/2021-22/P/13 | 50,000 | |||||||||
01/02/2022 | OWN/2021-22/R/48 | 127 | 16/02/2022 | SFCC/2021-22/P/41 | 88,687 | |||||||||
01/02/2022 | OWN/2021-22/R/49 | 2,160 | 19/02/2022 | SFCC/2021-22/P/42 | 49,868 | |||||||||
25/02/2022 | SFCC/2021-22/P/43 | 28,340 | ||||||||||||
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