Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/21 | 23,465 | 22/03/2022 | OWN/2021-22/P/24 | 117,741 | 02/03/2022 | OWN/2021-22/C/20 | 23,465 | ||||||
10/03/2022 | OWN/2021-22/R/22 | 1,093 | 22/03/2022 | SFCC/2021-22/P/31 | 51,046 | 10/03/2022 | OWN/2021-22/C/21 | 1,093 | ||||||
15/03/2022 | OWN/2021-22/R/23 | 38,572 | 25/03/2022 | OWN/2021-22/P/25 | 85,460 | 15/03/2022 | OWN/2021-22/C/22 | 38,572 | ||||||
23/03/2022 | SFCC/2021-22/R/9 | 54,193 | 24/03/2022 | OWN/2021-22/C/23 | 15,825 | |||||||||
24/03/2022 | OWN/2021-22/R/24 | 15,825 | 30/03/2022 | OWN/2021-22/C/24 | 7,811 | |||||||||
30/03/2022 | OWN/2021-22/R/25 | 7,811 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/10 | 248 | ||||||||||||
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