Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2022 | OWN/2021-22/R/18 | 12,343 | 05/02/2022 | OWN/2021-22/P/12 | 60,557 | |||||||||
28/02/2022 | OWN/2021-22/R/19 | 23,280 | 16/02/2022 | SFCC/2021-22/P/5 | 40,000 | |||||||||
28/02/2022 | OWN/2021-22/R/20 | 59,328 | 16/02/2022 | SFCC/2021-22/P/6 | 12,000 | |||||||||
16/02/2022 | SFCC/2021-22/P/7 | 3,000 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/8 | 7,200 | ||||||||||||
16/02/2022 | SFCC/2021-22/P/9 | 13,801 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/10 | 16,526 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/11 | 19,900 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/12 | 2,750 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/13 | 3,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/14 | 16,500 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/15 | 12,560 | ||||||||||||
|