Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/48 | 128,507 | 03/03/2022 | OWN/2021-22/P/11 | 26,500 | 05/03/2022 | OWN/2021-22/C/16 | 7,600 | ||||||
03/03/2022 | OWN/2021-22/R/49 | 6,539 | 16/03/2022 | OWN/2021-22/P/10 | 75,970 | 12/03/2022 | OWN/2021-22/C/17 | 3,373 | ||||||
03/03/2022 | OWN/2021-22/R/50 | 17,678 | 23/03/2022 | SFCC/2021-22/P/23 | 82,776 | 16/03/2022 | OWN/2021-22/C/19 | 14,418 | ||||||
03/03/2022 | OWN/2021-22/R/51 | 17,678 | 26/03/2022 | OWN/2021-22/C/20 | 29,091 | |||||||||
03/03/2022 | OWN/2021-22/R/52 | 31,000 | 31/03/2022 | OWN/2021-22/C/21 | 37,575 | |||||||||
03/03/2022 | OWN/2021-22/R/53 | 4,450 | ||||||||||||
08/03/2022 | OWN/2021-22/R/58 | 20,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 51,929 | ||||||||||||
30/03/2022 | OWN/2021-22/R/59 | 1,594 | ||||||||||||
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