Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/82 | 183,880 | 05/02/2022 | OWN/2021-22/P/33 | 67,034 | 08/02/2022 | OWN/2021-22/C/16 | 123,911 | ||||||
01/02/2022 | OWN/2021-22/R/83 | 14,694 | 15/02/2022 | OWN/2021-22/P/34 | 19,535 | 18/02/2022 | OWN/2021-22/C/17 | 35,859 | ||||||
01/02/2022 | OWN/2021-22/R/84 | 18,399 | 15/02/2022 | OWN/2021-22/P/35 | 3,300 | 18/02/2022 | OWN/2021-22/C/18 | 115,805 | ||||||
01/02/2022 | OWN/2021-22/R/85 | 36,756 | 15/02/2022 | SFCC/2021-22/P/32 | 4,800 | 24/02/2022 | OWN/2021-22/C/19 | 31,439 | ||||||
01/02/2022 | OWN/2021-22/R/86 | 18,399 | 15/02/2022 | SFCC/2021-22/P/33 | 30,943 | 28/02/2022 | OWN/2021-22/C/20 | 49,012 | ||||||
01/02/2022 | OWN/2021-22/R/87 | 108,300 | 15/02/2022 | SFCC/2021-22/P/34 | 1,600 | |||||||||
01/02/2022 | OWN/2021-22/R/88 | 1,700 | 28/02/2022 | OWN/2021-22/P/36 | 10,000 | |||||||||
01/02/2022 | OWN/2021-22/R/89 | 16,314 | 28/02/2022 | OWN/2021-22/P/37 | 44,500 | |||||||||
|