Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 23,959 | 23/03/2022 | OWN/2021-22/P/18 | 20,000 | 07/03/2022 | OWN/2021-22/C/5 | 50,000 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 605 | 25/03/2022 | OWN/2021-22/P/19 | 3,000 | 23/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||||
31/03/2022 | OWN/2021-22/R/70 | 15,390 | 31/03/2022 | OWN/2021-22/P/20 | 196 | |||||||||
31/03/2022 | OWN/2021-22/R/71 | 29,278 | ||||||||||||
31/03/2022 | OWN/2021-22/R/72 | 62,199 | ||||||||||||
31/03/2022 | OWN/2021-22/R/73 | 35,660 | ||||||||||||
31/03/2022 | OWN/2021-22/R/74 | 500 | ||||||||||||
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