Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/13 | 18,650 | 14/03/2022 | OWN/2021-22/P/7 | 21,600 | |||||||||
17/03/2022 | OWN/2021-22/R/14 | 14,405 | 25/03/2022 | OWN/2021-22/P/8 | 16,200 | |||||||||
17/03/2022 | OWN/2021-22/R/15 | 18,177 | 25/03/2022 | SFCC/2021-22/P/32 | 113,214 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 32,052 | 25/03/2022 | SFCC/2021-22/P/33 | 35,807 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 3,472 | ||||||||||||
|