Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | OWN/2021-22/R/18 | 6,000 | 14/03/2022 | OWN/2021-22/P/22 | 13,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 76,832 | 14/03/2022 | SFCC/2021-22/P/46 | 24,000 | |||||||||
24/03/2022 | OWN/2021-22/R/19 | 2,500 | 14/03/2022 | SFCC/2021-22/P/47 | 30,000 | |||||||||
30/03/2022 | OWN/2021-22/R/20 | 9,850 | 24/03/2022 | SFCC/2021-22/P/48 | 19,456 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 388 | 25/03/2022 | SFCC/2021-22/P/49 | 16,000 | |||||||||
31/03/2022 | OWN/2021-22/R/21 | 11,330 | ||||||||||||
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