Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | OWN/2021-22/R/64 | 81,385 | 10/02/2022 | OWN/2021-22/P/12 | 9,756 | 28/02/2022 | OWN/2021-22/C/9 | 65,000 | ||||||
16/02/2022 | SFCC/2021-22/P/31 | 79,400 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/32 | 78,300 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/33 | 58,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/17 | 42,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/34 | 6,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/16 | 35,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/35 | 106,225 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/36 | 23,000 | ||||||||||||
|