Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/33 | 19,340 | 04/03/2022 | OWN/2021-22/P/45 | 3,000 | |||||||||
22/03/2022 | OWN/2021-22/R/34 | 12,230 | 14/03/2022 | OWN/2021-22/P/46 | 17,060 | |||||||||
22/03/2022 | OWN/2021-22/R/35 | 38,000 | 22/03/2022 | SFCC/2021-22/P/23 | 37,240 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 40,787 | 22/03/2022 | SFCC/2021-22/P/24 | 111,708 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 775 | 22/03/2022 | SFCC/2021-22/P/25 | 116,951 | |||||||||
31/03/2022 | OWN/2021-22/R/32 | 30,963 | 31/03/2022 | SFCC/2021-22/P/26 | 18,602 | |||||||||
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