Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/15 | 118,000 | 22/03/2022 | OWN/2021-22/P/20 | 3,000 | 22/03/2022 | OWN/2021-22/C/21 | 3,000 | ||||||
25/03/2022 | SFCC/2021-22/R/23 | 17,755 | 22/03/2022 | OWN/2021-22/P/21 | 6,429 | 22/03/2022 | OWN/2021-22/C/22 | 6,429 | ||||||
25/03/2022 | SFCC/2021-22/R/24 | 419 | 25/03/2022 | OWN/2021-22/P/22 | 793 | 25/03/2022 | OWN/2021-22/C/23 | 793 | ||||||
31/03/2022 | OWN/2021-22/R/16 | 11,715 | 25/03/2022 | SFCC/2021-22/P/28 | 2,420 | 25/03/2022 | SFCC/2021-22/C/36 | 2,420 | ||||||
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