Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/120 | 25,585 | 07/03/2022 | OWN/2021-22/P/19 | 32,000 | 14/03/2022 | OWN/2021-22/C/44 | 36,800 | ||||||
01/03/2022 | OWN/2021-22/R/121 | 2,043 | 31/03/2022 | OWN/2021-22/P/21 | 48 | 22/03/2022 | OWN/2021-22/C/45 | 18,150 | ||||||
01/03/2022 | OWN/2021-22/R/122 | 2,553 | 30/03/2022 | OWN/2021-22/C/46 | 28,600 | |||||||||
01/03/2022 | OWN/2021-22/R/123 | 5,102 | 31/03/2022 | OWN/2021-22/C/47 | 9,435 | |||||||||
01/03/2022 | OWN/2021-22/R/124 | 2,553 | ||||||||||||
01/03/2022 | OWN/2021-22/R/125 | 15,600 | ||||||||||||
16/03/2022 | OWN/2021-22/R/126 | 6,223 | ||||||||||||
16/03/2022 | OWN/2021-22/R/127 | 483 | ||||||||||||
16/03/2022 | OWN/2021-22/R/128 | 605 | ||||||||||||
16/03/2022 | OWN/2021-22/R/129 | 1,211 | ||||||||||||
16/03/2022 | OWN/2021-22/R/130 | 605 | ||||||||||||
16/03/2022 | OWN/2021-22/R/131 | 2,100 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 46,770 | ||||||||||||
25/03/2022 | OWN/2021-22/R/135 | 2,035 | ||||||||||||
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