Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/11 | 526 | 01/03/2022 | OWN/2021-22/P/1 | 66,000 | |||||||||
02/03/2022 | OWN/2021-22/R/12 | 25,796 | 01/03/2022 | OWN/2021-22/P/37 | 144,328 | |||||||||
02/03/2022 | OWN/2021-22/R/13 | 4,646 | 02/03/2022 | OWN/2021-22/P/2 | 66,000 | |||||||||
14/03/2022 | OWN/2021-22/R/14 | 27,507 | 14/03/2022 | SFCC/2021-22/P/17 | 19,453 | |||||||||
15/03/2022 | OWN/2021-22/R/17 | 8,000 | 23/03/2022 | SFCC/2021-22/P/18 | 100,494 | |||||||||
23/03/2022 | OWN/2021-22/R/15 | 24,167 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/23 | 42,284 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 248 | ||||||||||||
31/03/2022 | OWN/2021-22/R/16 | 33,929 | ||||||||||||
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