Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/12 | 19,209 | 23/03/2022 | SFCC/2021-22/P/33 | 26,044 | 09/03/2022 | OWN/2021-22/C/25 | 50,000 | ||||||
23/03/2022 | SFCC/2021-22/R/8 | 21,524 | 24/03/2022 | OWN/2021-22/P/15 | 10,250 | 09/03/2022 | OWN/2021-22/C/26 | 15,910 | ||||||
31/03/2022 | OWN/2021-22/R/15 | 13,186 | 24/03/2022 | OWN/2021-22/P/16 | 3,787 | 24/03/2022 | OWN/2021-22/C/15 | 10,250 | ||||||
24/03/2022 | SFCC/2021-22/P/34 | 8,400 | 24/03/2022 | OWN/2021-22/C/16 | 3,787 | |||||||||
24/03/2022 | SFCC/2021-22/P/35 | 20,000 | 25/03/2022 | OWN/2021-22/C/27 | 13,563 | |||||||||
24/03/2022 | SFCC/2021-22/P/36 | 48,237 | 31/03/2022 | OWN/2021-22/C/29 | 13,186 | |||||||||
31/03/2022 | OWN/2021-22/P/19 | 38,530 | ||||||||||||
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