Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/21 | 160,000 | 14/03/2022 | OWN/2021-22/P/18 | 2,000 | 31/03/2022 | OWN/2021-22/C/7 | 13,958 | ||||||
16/03/2022 | OWN/2021-22/R/20 | 8,793 | 14/03/2022 | OWN/2021-22/P/19 | 95,936 | |||||||||
23/03/2022 | SFCC/2021-22/R/15 | 16,186 | 14/03/2022 | SFCC/2021-22/P/32 | 6,300 | |||||||||
14/03/2022 | SFCC/2021-22/P/33 | 3,000 | ||||||||||||
14/03/2022 | SFCC/2021-22/P/34 | 9,314 | ||||||||||||
14/03/2022 | SFCC/2021-22/P/35 | 6,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/17 | 1,225 | ||||||||||||
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