Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/17 | 26,816 | 22/03/2022 | OWN/2021-22/P/22 | 48,300 | 03/03/2022 | OWN/2021-22/C/21 | 8,100 | ||||||
23/03/2022 | SFCC/2021-22/R/14 | 42,552 | 22/03/2022 | SFCC/2021-22/P/49 | 10,800 | 14/03/2022 | OWN/2021-22/C/22 | 7,200 | ||||||
22/03/2022 | SFCC/2021-22/P/50 | 10,825 | 24/03/2022 | OWN/2021-22/C/23 | 8,563 | |||||||||
25/03/2022 | OWN/2021-22/P/23 | 20,160 | 31/03/2022 | OWN/2021-22/C/24 | 17,137 | |||||||||
25/03/2022 | SFCC/2021-22/P/51 | 25,900 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/52 | 50,000 | ||||||||||||
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