Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/20 | 14,686 | 14/03/2022 | OWN/2021-22/P/14 | 25,100 | |||||||||
14/03/2022 | OWN/2021-22/R/21 | 20,158 | 23/03/2022 | OWN/2021-22/P/15 | 32,550 | |||||||||
15/03/2022 | SFCC/2021-22/R/15 | 40,000 | ||||||||||||
15/03/2022 | SFCC/2021-22/R/16 | 42,825 | ||||||||||||
15/03/2022 | SFCC/2021-22/R/17 | 78,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/18 | 47,365 | ||||||||||||
24/03/2022 | OWN/2021-22/R/22 | 16,433 | ||||||||||||
31/03/2022 | OWN/2021-22/R/23 | 69,695 | ||||||||||||
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