Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/20 | 53,652 | 23/03/2022 | OWN/2021-22/P/27 | 40,000 | |||||||||
11/03/2022 | OWN/2021-22/R/21 | 10,000 | 23/03/2022 | SFCC/2021-22/P/47 | 4,500 | |||||||||
14/03/2022 | OWN/2021-22/R/22 | 3,254 | 23/03/2022 | SFCC/2021-22/P/48 | 55,000 | |||||||||
15/03/2022 | OWN/2021-22/R/23 | 126,014 | 23/03/2022 | SFCC/2021-22/P/49 | 28,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 89,721 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 341 | ||||||||||||
31/03/2022 | OWN/2021-22/R/24 | 21,580 | ||||||||||||
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