Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/38 | 45,000 | 10/02/2022 | OWN/2021-22/P/22 | 58,500 | |||||||||
12/02/2022 | OWN/2021-22/R/39 | 123,500 | 14/02/2022 | OWN/2021-22/P/23 | 43,730 | |||||||||
25/02/2022 | SFCC/2021-22/R/10 | 283,508 | 19/02/2022 | OWN/2021-22/P/24 | 123,500 | |||||||||
25/02/2022 | SFCC/2021-22/R/11 | 45,972 | 19/02/2022 | OWN/2021-22/P/29 | 79,005 | |||||||||
25/02/2022 | SFCC/2021-22/R/12 | 24,743 | 19/02/2022 | SFCC/2021-22/P/2 | 37,279 | |||||||||
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