Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | OWN/2021-22/R/5 | 62,210 | 02/02/2022 | OWN/2021-22/P/29 | 16,400 | |||||||||
04/02/2022 | OWN/2021-22/P/30 | 5,930 | ||||||||||||
04/02/2022 | OWN/2021-22/P/31 | 49,425 | ||||||||||||
04/02/2022 | OWN/2021-22/P/32 | 47,650 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/29 | 48,750 | ||||||||||||
04/02/2022 | SFCC/2021-22/P/30 | 91,805 | ||||||||||||
10/02/2022 | OWN/2021-22/P/33 | 48,745 | ||||||||||||
19/02/2022 | OWN/2021-22/P/34 | 68,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/35 | 31,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/31 | 26,540 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/32 | 94,655 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/33 | 129,120 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/34 | 26,550 | ||||||||||||
|