Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/58 | 20,153 | 10/02/2022 | SFCC/2021-22/P/38 | 19,190 | 04/02/2022 | OWN/2021-22/C/7 | 2,360 | ||||||
01/02/2022 | OWN/2021-22/R/59 | 1,612 | 16/02/2022 | OWN/2021-22/P/10 | 22,000 | |||||||||
01/02/2022 | OWN/2021-22/R/60 | 2,015 | 18/02/2022 | OWN/2021-22/P/11 | 30,000 | |||||||||
01/02/2022 | OWN/2021-22/R/61 | 2,015 | ||||||||||||
01/02/2022 | OWN/2021-22/R/62 | 2,015 | ||||||||||||
01/02/2022 | OWN/2021-22/R/63 | 15,840 | ||||||||||||
01/02/2022 | OWN/2021-22/R/64 | 780 | ||||||||||||
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