Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | OWN/2021-22/R/3 | 15,200 | 05/02/2022 | SFCC/2021-22/P/68 | 42,500 | 15/02/2022 | OWN/2021-22/C/3 | 15,200 | ||||||
17/02/2022 | SFCC/2021-22/R/23 | 66,083 | 15/02/2022 | SFCC/2021-22/P/69 | 57,476 | |||||||||
17/02/2022 | SFCC/2021-22/R/24 | 19,484 | 15/02/2022 | SFCC/2021-22/P/83 | 86,185 | |||||||||
15/02/2022 | SFCC/2021-22/P/84 | 71,139 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/79 | 20,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/80 | 42,400 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/81 | 43,200 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/82 | 16,500 | ||||||||||||
|