Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/144 | 1,770 | 05/02/2022 | SFCC/2021-22/P/32 | 34,000 | 03/02/2022 | OWN/2021-22/C/10 | 8,000 | ||||||
19/02/2022 | OWN/2021-22/R/145 | 1,670 | 10/02/2022 | SFCC/2021-22/P/33 | 9,500 | |||||||||
22/02/2022 | OWN/2021-22/R/146 | 1,121 | 10/02/2022 | SFCC/2021-22/P/34 | 46,337 | |||||||||
24/02/2022 | OWN/2021-22/R/147 | 20 | 18/02/2022 | SFCC/2021-22/P/35 | 70,000 | |||||||||
|