Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/6 | 270 | 23/03/2022 | SFCC/2021-22/P/14 | 117,675 | |||||||||
05/03/2022 | OWN/2021-22/R/7 | 360 | 24/03/2022 | SFCC/2021-22/P/15 | 48,906 | |||||||||
08/03/2022 | OWN/2021-22/R/8 | 20,050 | ||||||||||||
11/03/2022 | OWN/2021-22/R/9 | 4,570 | ||||||||||||
15/03/2022 | OWN/2021-22/R/10 | 10,933 | ||||||||||||
22/03/2022 | OWN/2021-22/R/11 | 4,852 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 28,112 | ||||||||||||
28/03/2022 | OWN/2021-22/R/12 | 12,300 | ||||||||||||
31/03/2022 | OWN/2021-22/R/13 | 12,450 | ||||||||||||
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