Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/100 | 227,500 | 07/02/2022 | OWN/2021-22/P/47 | 13,000 | |||||||||
08/02/2022 | OWN/2021-22/R/99 | 149,500 | 07/02/2022 | OWN/2021-22/P/48 | 136,500 | |||||||||
25/02/2022 | OWN/2021-22/R/101 | 79,403 | 09/02/2022 | OWN/2021-22/P/49 | 227,500 | |||||||||
25/02/2022 | OWN/2021-22/R/102 | 769,800 | 09/02/2022 | SFCC/2021-22/P/2 | 1,310 | |||||||||
25/02/2022 | OWN/2021-22/R/103 | 150,156 | 09/02/2022 | SFCC/2021-22/P/3 | 3,058 | |||||||||
11/02/2022 | SFCC/2021-22/P/4 | 2,083 | ||||||||||||
11/02/2022 | SFCC/2021-22/P/5 | 440 | ||||||||||||
11/02/2022 | SFCC/2021-22/P/6 | 2,608 | ||||||||||||
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