Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 108,109 | 23/03/2022 | SFCC/2021-22/P/39 | 41,568 | 05/03/2022 | OWN/2021-22/C/13 | 44,800 | ||||||
30/03/2022 | SFCC/2021-22/R/9 | 54,042 | 31/03/2022 | SFCC/2021-22/P/40 | 138,000 | 16/03/2022 | OWN/2021-22/C/14 | 47,300 | ||||||
22/03/2022 | OWN/2021-22/C/15 | 30,100 | ||||||||||||
25/03/2022 | OWN/2021-22/C/16 | 87,211 | ||||||||||||
29/03/2022 | OWN/2021-22/C/17 | 19,800 | ||||||||||||
31/03/2022 | OWN/2021-22/C/18 | 17,700 | ||||||||||||
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