Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/69 | 8,612 | 14/03/2022 | SFCC/2021-22/P/18 | 73,200 | 30/03/2022 | OWN/2021-22/C/1 | 120,596 | ||||||
08/03/2022 | OWN/2021-22/R/70 | 446 | 24/03/2022 | SFCC/2021-22/P/19 | 50,743 | |||||||||
08/03/2022 | OWN/2021-22/R/71 | 1,020 | 25/03/2022 | SFCC/2021-22/P/20 | 32,750 | |||||||||
08/03/2022 | OWN/2021-22/R/72 | 1,536 | 31/03/2022 | OWN/2021-22/P/24 | 120,596 | |||||||||
08/03/2022 | OWN/2021-22/R/73 | 9,036 | ||||||||||||
08/03/2022 | OWN/2021-22/R/74 | 800 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/8 | 21,178 | ||||||||||||
29/03/2022 | OWN/2021-22/R/83 | 485 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/9 | 1,349 | ||||||||||||
|