Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/11 | 87,918 | 05/02/2022 | SFCC/2021-22/P/34 | 147,906 | 09/02/2022 | OWN/2021-22/C/53 | 30,000 | ||||||
09/02/2022 | OWN/2021-22/P/42 | 22,000 | 09/02/2022 | OWN/2021-22/C/54 | 10,000 | |||||||||
19/02/2022 | OWN/2021-22/P/43 | 21,734 | 19/02/2022 | OWN/2021-22/C/55 | 20,000 | |||||||||
21/02/2022 | SFCC/2021-22/P/35 | 146,774 | 25/02/2022 | OWN/2021-22/C/56 | 8,000 | |||||||||
25/02/2022 | OWN/2021-22/C/57 | 25,000 | ||||||||||||
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