Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/15 | 66,445 | 14/03/2022 | OWN/2021-22/P/21 | 59,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 57,020 | 14/03/2022 | SFCC/2021-22/P/27 | 99,999 | |||||||||
30/03/2022 | OWN/2021-22/R/16 | 31,540 | 14/03/2022 | SFCC/2021-22/P/28 | 99,999 | |||||||||
30/03/2022 | OWN/2021-22/R/17 | 31,714 | 23/03/2022 | OWN/2021-22/P/22 | 85,481 | |||||||||
30/03/2022 | OWN/2021-22/R/18 | 36,332 | 23/03/2022 | OWN/2021-22/P/23 | 50,357 | |||||||||
23/03/2022 | OWN/2021-22/P/24 | 85,263 | ||||||||||||
23/03/2022 | OWN/2021-22/P/25 | 85,481 | ||||||||||||
23/03/2022 | OWN/2021-22/P/26 | 48,802 | ||||||||||||
23/03/2022 | OWN/2021-22/P/27 | 85,481 | ||||||||||||
23/03/2022 | OWN/2021-22/P/28 | 75,327 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/29 | 1,422,101 | ||||||||||||
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