Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | OWN/2021-22/R/23 | 16,970 | 01/03/2022 | SFCC/2021-22/P/22 | 74,560 | 03/03/2022 | OWN/2021-22/C/1 | 26,349 | ||||||
21/03/2022 | OWN/2021-22/R/24 | 1,398 | 24/03/2022 | SFCC/2021-22/P/20 | 51,406 | 03/03/2022 | OWN/2021-22/C/2 | 30,000 | ||||||
21/03/2022 | OWN/2021-22/R/25 | 419 | 25/03/2022 | SFCC/2021-22/P/21 | 32,000 | 31/03/2022 | OWN/2021-22/C/3 | 70,000 | ||||||
23/03/2022 | SFCC/2021-22/R/7 | 34,441 | ||||||||||||
29/03/2022 | OWN/2021-22/R/26 | 679 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/8 | 22,042 | ||||||||||||
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