Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 56,867 | 15/03/2022 | OWN/2021-22/P/6 | 151,994 | 04/03/2022 | OWN/2021-22/C/13 | 18,000 | ||||||
25/03/2022 | OWN/2021-22/R/13 | 22,869 | 24/03/2022 | OWN/2021-22/P/9 | 11,619 | 10/03/2022 | OWN/2021-22/C/10 | 20,170 | ||||||
30/03/2022 | SFCC/2021-22/R/9 | 496 | 24/03/2022 | SFCC/2021-22/P/35 | 59,377 | 10/03/2022 | OWN/2021-22/C/9 | 48,550 | ||||||
31/03/2022 | OWN/2021-22/R/12 | 90,115 | 14/03/2022 | OWN/2021-22/C/14 | 18,500 | |||||||||
24/03/2022 | OWN/2021-22/C/3 | 33,450 | ||||||||||||
26/03/2022 | OWN/2021-22/C/11 | 16,000 | ||||||||||||
26/03/2022 | OWN/2021-22/C/12 | 29,400 | ||||||||||||
|