Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/12 | 10,600 | 03/02/2022 | OWN/2021-22/P/16 | 6,900 | |||||||||
28/02/2022 | OWN/2021-22/R/13 | 18,164 | 10/02/2022 | SFCC/2021-22/P/34 | 16,019 | |||||||||
28/02/2022 | OWN/2021-22/R/14 | 25,832 | 16/02/2022 | OWN/2021-22/P/17 | 20,000 | |||||||||
17/02/2022 | OWN/2021-22/P/18 | 17,850 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/35 | 34,000 | ||||||||||||
22/02/2022 | OWN/2021-22/P/20 | 14,010 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/36 | 3,750 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/37 | 9,350 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/38 | 6,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/39 | 167,474 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/40 | 73,440 | ||||||||||||
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