Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/6 | 8,000 | 10/02/2022 | SFCC/2021-22/P/64 | 7,438 | |||||||||
28/02/2022 | OWN/2021-22/R/7 | 4,000 | 18/02/2022 | OWN/2021-22/P/5 | 15,600 | |||||||||
28/02/2022 | OWN/2021-22/R/8 | 9,000 | 18/02/2022 | OWN/2021-22/P/6 | 30,800 | |||||||||
18/02/2022 | SFCC/2021-22/P/65 | 16,347 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/66 | 155,300 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/67 | 60,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/68 | 171,784 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/69 | 16,347 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/70 | 95,187 | ||||||||||||
|