Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/12 | 32,200 | 22/03/2022 | OWN/2021-22/P/1 | 6,500 | |||||||||
23/03/2022 | OWN/2021-22/R/13 | 96,200 | 22/03/2022 | SFCC/2021-22/P/17 | 9,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 55,387 | 22/03/2022 | SFCC/2021-22/P/18 | 28,900 | |||||||||
30/03/2022 | FFC/2021-22/R/21 | 125 | 22/03/2022 | SFCC/2021-22/P/19 | 26,670 | |||||||||
30/03/2022 | FFC/2021-22/R/22 | 794 | 22/03/2022 | SFCC/2021-22/P/20 | 22,035 | |||||||||
30/03/2022 | SFCC/2021-22/R/24 | 279 | 22/03/2022 | SFCC/2021-22/P/21 | 18,000 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 68,700 | 22/03/2022 | SFCC/2021-22/P/22 | 16,300 | |||||||||
22/03/2022 | SFCC/2021-22/P/23 | 15,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/24 | 10,000 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/25 | 19,316 | ||||||||||||
22/03/2022 | SFCC/2021-22/P/27 | 54,261 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/16 | 28,390 | ||||||||||||
29/03/2022 | SFCC/2021-22/P/14 | 177,650 | ||||||||||||
29/03/2022 | SFCC/2021-22/P/15 | 177,650 | ||||||||||||
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