Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/17 | 81,225 | 10/02/2022 | SFCC/2021-22/P/31 | 328,917 | 08/02/2022 | OWN/2021-22/C/17 | 40,000 | ||||||
15/02/2022 | SFCC/2021-22/P/32 | 22,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/14 | 314,263 | ||||||||||||
22/02/2022 | OWN/2021-22/P/15 | 68,140 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/33 | 119,784 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/34 | 186,000 | ||||||||||||
|