Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/10 | 11,092 | 07/03/2022 | OWN/2021-22/P/17 | 47,720 | 02/03/2022 | OWN/2021-22/C/10 | 120,000 | ||||||
01/03/2022 | OWN/2021-22/R/11 | 22,184 | 24/03/2022 | SFCC/2021-22/P/1 | 15,000 | 25/03/2022 | OWN/2021-22/C/11 | 100,000 | ||||||
01/03/2022 | OWN/2021-22/R/12 | 16,636 | 25/03/2022 | OWN/2021-22/C/13 | 21,808 | |||||||||
01/03/2022 | OWN/2021-22/R/8 | 110,919 | ||||||||||||
01/03/2022 | OWN/2021-22/R/9 | 8,873 | ||||||||||||
01/03/2022 | SFCC/2021-22/R/6 | 37,932 | ||||||||||||
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