Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/16 | 19,141 | 10/02/2022 | SFCC/2021-22/P/62 | 39,433 | |||||||||
01/02/2022 | OWN/2021-22/R/17 | 5,182 | 15/02/2022 | SFCC/2021-22/P/63 | 9,460 | |||||||||
04/02/2022 | OWN/2021-22/R/18 | 20,000 | 15/02/2022 | SFCC/2021-22/P/64 | 38,339 | |||||||||
08/02/2022 | OWN/2021-22/R/19 | 2,892 | 24/02/2022 | SFCC/2021-22/P/65 | 60,200 | |||||||||
28/02/2022 | OWN/2021-22/R/20 | 20,000 | 24/02/2022 | SFCC/2021-22/P/66 | 19,070 | |||||||||
24/02/2022 | SFCC/2021-22/P/67 | 77,300 | ||||||||||||
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