Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/80 | 17,859 | 02/03/2022 | SFCC/2021-22/P/1 | 8,000 | 14/03/2022 | OWN/2021-22/C/25 | 6,800 | ||||||
01/03/2022 | OWN/2021-22/R/81 | 1,429 | 13/03/2022 | SFCC/2021-22/P/76 | 20,450 | 21/03/2022 | OWN/2021-22/C/26 | 9,200 | ||||||
01/03/2022 | OWN/2021-22/R/82 | 1,786 | 26/03/2022 | OWN/2021-22/P/2 | 2,500 | 24/03/2022 | OWN/2021-22/C/27 | 33,600 | ||||||
01/03/2022 | OWN/2021-22/R/83 | 3,572 | 30/03/2022 | OWN/2021-22/C/28 | 7,000 | |||||||||
01/03/2022 | OWN/2021-22/R/84 | 1,786 | ||||||||||||
08/03/2022 | OWN/2021-22/R/85 | 11,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/9 | 24,090 | ||||||||||||
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