Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | OWN/2021-22/R/22 | 10,530 | 03/02/2022 | SFCC/2021-22/P/18 | 446,396 | |||||||||
24/02/2022 | OWN/2021-22/R/23 | 70,000 | 03/02/2022 | SFCC/2021-22/P/19 | 461,584 | |||||||||
24/02/2022 | OWN/2021-22/R/24 | 34,108 | 10/02/2022 | OWN/2021-22/P/32 | 52,000 | |||||||||
10/02/2022 | OWN/2021-22/P/33 | 50,060 | ||||||||||||
15/02/2022 | OWN/2021-22/P/34 | 9,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/35 | 113,314 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/20 | 425,719 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/21 | 30,361 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/22 | 127,287 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/23 | 51,277 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/24 | 27,665 | ||||||||||||
25/02/2022 | OWN/2021-22/P/36 | 44,500 | ||||||||||||
25/02/2022 | OWN/2021-22/P/37 | 5,500 | ||||||||||||
25/02/2022 | OWN/2021-22/P/38 | 9,820 | ||||||||||||
25/02/2022 | OWN/2021-22/P/39 | 43,050 | ||||||||||||
25/02/2022 | OWN/2021-22/P/40 | 48,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/41 | 39,300 | ||||||||||||
25/02/2022 | OWN/2021-22/P/42 | 51,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/43 | 6,500 | ||||||||||||
25/02/2022 | OWN/2021-22/P/44 | 37,195 | ||||||||||||
25/02/2022 | OWN/2021-22/P/45 | 53,340 | ||||||||||||
25/02/2022 | OWN/2021-22/P/46 | 9,900 | ||||||||||||
|