Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/135 | 462 | 04/02/2022 | SFCC/2021-22/P/38 | 85,150 | 18/02/2022 | OWN/2021-22/C/5 | 26,500 | ||||||
05/02/2022 | OWN/2021-22/R/136 | 4,712 | 04/02/2022 | SFCC/2021-22/P/39 | 28,250 | |||||||||
07/02/2022 | OWN/2021-22/R/137 | 5,041 | 04/02/2022 | SFCC/2021-22/P/40 | 50,150 | |||||||||
08/02/2022 | OWN/2021-22/R/138 | 4,994 | 10/02/2022 | SFCC/2021-22/P/41 | 88,897 | |||||||||
09/02/2022 | OWN/2021-22/R/139 | 3,756 | 16/02/2022 | SFCC/2021-22/P/42 | 26,250 | |||||||||
11/02/2022 | OWN/2021-22/R/140 | 2,820 | 19/02/2022 | OWN/2021-22/P/21 | 111,100 | |||||||||
14/02/2022 | OWN/2021-22/R/141 | 9,900 | ||||||||||||
15/02/2022 | OWN/2021-22/R/142 | 1,600 | ||||||||||||
17/02/2022 | OWN/2021-22/R/164 | 485 | ||||||||||||
17/02/2022 | OWN/2021-22/R/51 | 1,056 | ||||||||||||
18/02/2022 | OWN/2021-22/R/143 | 5,427 | ||||||||||||
22/02/2022 | OWN/2021-22/R/144 | 1,765 | ||||||||||||
23/02/2022 | OWN/2021-22/R/145 | 2,518 | ||||||||||||
24/02/2022 | OWN/2021-22/R/146 | 1,116 | ||||||||||||
28/02/2022 | OWN/2021-22/R/163 | 625 | ||||||||||||
|