Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/13 | 3,538 | 08/03/2022 | OWN/2021-22/P/6 | 35,000 | 08/03/2022 | OWN/2021-22/C/2 | 1,700 | ||||||
16/03/2022 | OWN/2021-22/R/14 | 4,387 | 24/03/2022 | SFCC/2021-22/P/29 | 6,500 | 17/03/2022 | OWN/2021-22/C/3 | 49,000 | ||||||
16/03/2022 | OWN/2021-22/R/15 | 10,126 | 17/03/2022 | OWN/2021-22/C/4 | 25,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/12 | 12,889 | ||||||||||||
25/03/2022 | OWN/2021-22/R/16 | 132 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/13 | 31 | ||||||||||||
|