Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/84 | 15,716 | 05/03/2022 | OWN/2021-22/P/10 | 101,000 | 01/03/2022 | OWN/2021-22/C/24 | 101,000 | ||||||
14/03/2022 | SFCC/2021-22/R/15 | 97,992 | 05/03/2022 | OWN/2021-22/P/11 | 52,140 | 05/03/2022 | OWN/2021-22/C/15 | 14,682 | ||||||
23/03/2022 | OWN/2021-22/R/83 | 955 | 11/03/2022 | SFCC/2021-22/P/48 | 92,000 | 07/03/2022 | OWN/2021-22/C/25 | 52,140 | ||||||
14/03/2022 | SFCC/2021-22/P/46 | 88,000 | ||||||||||||
14/03/2022 | SFCC/2021-22/P/47 | 110,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/12 | 531 | ||||||||||||
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