Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/18 | 94,511 | 14/03/2022 | OWN/2021-22/P/23 | 17,500 | 31/03/2022 | OWN/2021-22/C/8 | 94,511 | ||||||
14/03/2022 | SFCC/2021-22/R/12 | 30,000 | 23/03/2022 | OWN/2021-22/P/24 | 9,600 | |||||||||
23/03/2022 | SFCC/2021-22/R/13 | 56,706 | 23/03/2022 | OWN/2021-22/P/25 | 17,523 | |||||||||
30/03/2022 | SFCC/2021-22/R/14 | 202 | ||||||||||||
|