Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/2 | 5,000 | 14/03/2022 | SFCC/2021-22/P/18 | 35,000 | |||||||||
15/03/2022 | OWN/2021-22/R/3 | 11,000 | 25/03/2022 | OWN/2021-22/P/4 | 23,761 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 26,739 | 25/03/2022 | OWN/2021-22/P/5 | 1,660 | |||||||||
24/03/2022 | OWN/2021-22/R/4 | 14,000 | ||||||||||||
24/03/2022 | OWN/2021-22/R/5 | 400 | ||||||||||||
30/03/2022 | OWN/2021-22/R/6 | 13,517 | ||||||||||||
|