Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/10 | 26,190 | 25/03/2022 | OWN/2021-22/P/30 | 41,823 | 24/03/2022 | OWN/2021-22/C/14 | 24,500 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 81,663 | 25/03/2022 | OWN/2021-22/P/31 | 10,000 | 31/03/2022 | OWN/2021-22/C/15 | 11,800 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 5,984 | 25/03/2022 | OWN/2021-22/P/32 | 17,650 | |||||||||
25/03/2022 | SFCC/2021-22/P/63 | 37,319 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/64 | 353,825 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/65 | 4,000 | ||||||||||||
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