Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 134,685 | 22/03/2022 | SFCC/2021-22/P/39 | 24,070 | 10/03/2022 | OWN/2021-22/C/23 | 54,300 | ||||||
01/03/2022 | SFCC/2021-22/R/21 | 45,707 | 23/03/2022 | OWN/2021-22/P/25 | 19,775 | 25/03/2022 | OWN/2021-22/C/24 | 94,100 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 85,817 | 23/03/2022 | OWN/2021-22/P/26 | 44,051 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 2,031 | 23/03/2022 | OWN/2021-22/P/27 | 100,236 | |||||||||
23/03/2022 | OWN/2021-22/P/28 | 65,000 | ||||||||||||
23/03/2022 | OWN/2021-22/P/29 | 15,500 | ||||||||||||
23/03/2022 | OWN/2021-22/P/30 | 50,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/31 | 37,465 | ||||||||||||
25/03/2022 | OWN/2021-22/P/32 | 442,786 | ||||||||||||
30/03/2022 | OWN/2021-22/P/34 | 64,049 | ||||||||||||
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