Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/11 | 200,000 | 22/03/2022 | OWN/2021-22/P/14 | 64,300 | |||||||||
11/03/2022 | OWN/2021-22/R/12 | 82,000 | 23/03/2022 | SFCC/2021-22/P/14 | 96,200 | |||||||||
11/03/2022 | SFCC/2021-22/R/3 | 37,252 | 23/03/2022 | SFCC/2021-22/P/15 | 84,332 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 31,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 682 | ||||||||||||
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