Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/2 | 10,606 | 10/02/2022 | OWN/2021-22/P/3 | 60,200 | |||||||||
15/02/2022 | SFCC/2021-22/P/29 | 22,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/4 | 19,970 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/30 | 41,550 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/31 | 14,100 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/32 | 36,400 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/33 | 8,500 | ||||||||||||
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