Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | OWN/2021-22/R/44 | 10,354 | 14/03/2022 | SFCC/2021-22/P/33 | 5,882 | 16/03/2022 | OWN/2021-22/C/6 | 20,000 | ||||||
19/03/2022 | OWN/2021-22/R/45 | 692 | 23/03/2022 | SFCC/2021-22/P/25 | 108,041 | 21/03/2022 | OWN/2021-22/C/7 | 20,000 | ||||||
19/03/2022 | OWN/2021-22/R/46 | 8,510 | 24/03/2022 | OWN/2021-22/P/21 | 5,400 | |||||||||
19/03/2022 | OWN/2021-22/R/47 | 500 | 24/03/2022 | SFCC/2021-22/P/32 | 26,900 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 34,566 | 31/03/2022 | OWN/2021-22/P/22 | 7,915 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 1,550 | ||||||||||||
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