Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/7 | 100,000 | 02/03/2022 | SFCC/2021-22/P/41 | 12,001 | |||||||||
23/03/2022 | SFCC/2021-22/R/16 | 8,022 | 22/03/2022 | SFCC/2021-22/P/42 | 4,500 | |||||||||
29/03/2022 | OWN/2021-22/R/8 | 2,000 | 23/03/2022 | OWN/2021-22/P/11 | 1,200 | |||||||||
30/03/2022 | SFCC/2021-22/R/17 | 6,976 | 24/03/2022 | SFCC/2021-22/P/43 | 24,657 | |||||||||
25/03/2022 | OWN/2021-22/P/12 | 7,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/44 | 7,500 | ||||||||||||
|