Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2022 | OWN/2021-22/R/23 | 141,400 | 25/03/2022 | OWN/2021-22/P/14 | 51,018 | |||||||||
07/03/2022 | OWN/2021-22/R/12 | 57,046 | 28/03/2022 | OWN/2021-22/P/20 | 55,850 | |||||||||
07/03/2022 | OWN/2021-22/R/24 | 84,999 | 29/03/2022 | OWN/2021-22/P/37 | 84,999 | |||||||||
07/03/2022 | OWN/2021-22/R/25 | 19,097 | 29/03/2022 | OWN/2021-22/P/38 | 19,097 | |||||||||
07/03/2022 | SFCC/2021-22/R/8 | 46,003 | 30/03/2022 | OWN/2021-22/P/39 | 141,400 | |||||||||
30/03/2022 | SFCC/2021-22/P/7 | 5,000 | ||||||||||||
|