Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/81 | 3,620 | 01/03/2022 | OWN/2021-22/P/18 | 17,203 | 31/03/2022 | OWN/2021-22/C/15 | 22,537 | ||||||
21/03/2022 | OWN/2021-22/R/67 | 12,987 | ||||||||||||
21/03/2022 | OWN/2021-22/R/68 | 1,040 | ||||||||||||
21/03/2022 | OWN/2021-22/R/69 | 1,299 | ||||||||||||
21/03/2022 | OWN/2021-22/R/70 | 1,948 | ||||||||||||
21/03/2022 | OWN/2021-22/R/71 | 1,299 | ||||||||||||
21/03/2022 | OWN/2021-22/R/72 | 1,800 | ||||||||||||
21/03/2022 | OWN/2021-22/R/73 | 1,000 | ||||||||||||
21/03/2022 | OWN/2021-22/R/74 | 700 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 11,997 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 93 | ||||||||||||
|