Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/28 | 6,248 | 05/02/2022 | OWN/2021-22/P/20 | 49,800 | 03/02/2022 | OWN/2021-22/C/7 | 51,000 | ||||||
05/02/2022 | OWN/2021-22/R/29 | 15,137 | 18/02/2022 | SFCC/2021-22/P/44 | 34,950 | 24/02/2022 | OWN/2021-22/C/8 | 101,200 | ||||||
07/02/2022 | OWN/2021-22/R/30 | 20,754 | 18/02/2022 | SFCC/2021-22/P/45 | 84,000 | |||||||||
10/02/2022 | OWN/2021-22/R/31 | 17,268 | ||||||||||||
12/02/2022 | OWN/2021-22/R/32 | 4,002 | ||||||||||||
14/02/2022 | OWN/2021-22/R/33 | 7,439 | ||||||||||||
15/02/2022 | OWN/2021-22/R/34 | 38,866 | ||||||||||||
16/02/2022 | OWN/2021-22/R/35 | 8,735 | ||||||||||||
21/02/2022 | OWN/2021-22/R/36 | 27,797 | ||||||||||||
22/02/2022 | OWN/2021-22/R/37 | 4,244 | ||||||||||||
23/02/2022 | OWN/2021-22/R/38 | 20,975 | ||||||||||||
25/02/2022 | OWN/2021-22/R/39 | 8,281 | ||||||||||||
26/02/2022 | OWN/2021-22/R/40 | 8,898 | ||||||||||||
|