Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/9 | 17,842 | 10/02/2022 | OWN/2021-22/P/12 | 22,563 | |||||||||
16/02/2022 | SFCC/2021-22/P/27 | 19,575 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/28 | 78,500 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/29 | 18,436 | ||||||||||||
17/02/2022 | OWN/2021-22/P/13 | 41,250 | ||||||||||||
17/02/2022 | OWN/2021-22/P/14 | 15,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/15 | 25,500 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/30 | 2,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/16 | 13,565 | ||||||||||||
28/02/2022 | OWN/2021-22/P/19 | 33,690 | ||||||||||||
28/02/2022 | OWN/2021-22/P/20 | 9,950 | ||||||||||||
28/02/2022 | OWN/2021-22/P/21 | 16,400 | ||||||||||||
28/02/2022 | OWN/2021-22/P/22 | 31,100 | ||||||||||||
28/02/2022 | OWN/2021-22/P/23 | 8,705 | ||||||||||||
28/02/2022 | OWN/2021-22/P/24 | 9,198 | ||||||||||||
28/02/2022 | OWN/2021-22/P/25 | 10,000 | ||||||||||||
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