Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/15 | 38,344 | 19/02/2022 | OWN/2021-22/P/10 | 213,264 | 02/02/2022 | OWN/2021-22/C/10 | 50,000 | ||||||
08/02/2022 | OWN/2021-22/R/17 | 1,000 | 19/02/2022 | SFCC/2021-22/P/27 | 164,952 | 02/02/2022 | OWN/2021-22/C/11 | 30,000 | ||||||
24/02/2022 | SFCC/2021-22/R/20 | 200,000 | 02/02/2022 | OWN/2021-22/C/12 | 36,898 | |||||||||
28/02/2022 | OWN/2021-22/R/16 | 1,905 | 02/02/2022 | OWN/2021-22/C/13 | 28,324 | |||||||||
02/02/2022 | OWN/2021-22/C/9 | 20,000 | ||||||||||||
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