Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/75 | 142,009 | 05/02/2022 | OWN/2021-22/P/15 | 86,200 | 02/02/2022 | OWN/2021-22/C/19 | 6,750 | ||||||
02/02/2022 | OWN/2021-22/R/76 | 11,362 | 10/02/2022 | SFCC/2021-22/P/15 | 211,097 | 11/02/2022 | OWN/2021-22/C/20 | 89,940 | ||||||
02/02/2022 | OWN/2021-22/R/77 | 14,207 | 28/02/2022 | SFCC/2021-22/P/16 | 62,120 | 16/02/2022 | OWN/2021-22/C/21 | 42,000 | ||||||
02/02/2022 | OWN/2021-22/R/78 | 21,314 | 23/02/2022 | OWN/2021-22/C/22 | 86,470 | |||||||||
02/02/2022 | OWN/2021-22/R/79 | 14,207 | 28/02/2022 | OWN/2021-22/C/23 | 30,000 | |||||||||
02/02/2022 | OWN/2021-22/R/80 | 89,280 | ||||||||||||
02/02/2022 | OWN/2021-22/R/81 | 3,450 | ||||||||||||
|