Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/12 | 70,000 | 22/03/2022 | OWN/2021-22/P/12 | 55,365 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 66,838 | 22/03/2022 | OWN/2021-22/P/13 | 101,700 | |||||||||
30/03/2022 | OWN/2021-22/R/13 | 590,000 | 22/03/2022 | OWN/2021-22/P/14 | 11,450 | |||||||||
22/03/2022 | OWN/2021-22/P/15 | 48,330 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/40 | 238,704 | ||||||||||||
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