Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | OWN/2021-22/R/7 | 12,000 | 14/03/2022 | OWN/2021-22/P/6 | 28,300 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 24,351 | 14/03/2022 | SFCC/2021-22/P/34 | 30,000 | |||||||||
30/03/2022 | OWN/2021-22/R/8 | 2,763 | 14/03/2022 | SFCC/2021-22/P/35 | 48,200 | |||||||||
30/03/2022 | OWN/2021-22/R/9 | 19,237 | 14/03/2022 | SFCC/2021-22/P/36 | 5,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 93 | 14/03/2022 | SFCC/2021-22/P/37 | 11,941 | |||||||||
24/03/2022 | SFCC/2021-22/P/38 | 9,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/39 | 48,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/40 | 38,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/41 | 20,000 | ||||||||||||
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