Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/15 | 76,298 | 22/03/2022 | SFCC/2021-22/P/63 | 122,000 | 05/03/2022 | OWN/2021-22/C/10 | 22,641 | ||||||
23/03/2022 | SFCC/2021-22/R/19 | 46,260 | 25/03/2022 | SFCC/2021-22/P/60 | 5,050 | 05/03/2022 | OWN/2021-22/C/8 | 10,530 | ||||||
30/03/2022 | SFCC/2021-22/R/20 | 186 | 25/03/2022 | SFCC/2021-22/P/61 | 6,050 | 05/03/2022 | OWN/2021-22/C/9 | 13,771 | ||||||
25/03/2022 | SFCC/2021-22/P/62 | 62,500 | 22/03/2022 | OWN/2021-22/C/11 | 10,000 | |||||||||
22/03/2022 | OWN/2021-22/C/12 | 5,000 | ||||||||||||
22/03/2022 | OWN/2021-22/C/13 | 3,934 | ||||||||||||
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