Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/P/16 | 7,850 | 28/02/2022 | OWN/2021-22/C/9 | 25,000 | |||||||||
10/02/2022 | OWN/2021-22/P/17 | 62,767 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/36 | 4,317 | ||||||||||||
15/02/2022 | OWN/2021-22/P/18 | 8,670 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/37 | 5,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/19 | 10,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/38 | 20,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/20 | 25,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/21 | 4,700 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/39 | 54,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/40 | 30,000 | ||||||||||||
|