Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/14 | 55,515 | 24/03/2022 | SFCC/2021-22/P/41 | 51,000 | 11/03/2022 | OWN/2021-22/C/21 | 15,200 | ||||||
23/03/2022 | SFCC/2021-22/R/21 | 46,028 | 25/03/2022 | OWN/2021-22/P/10 | 12,600 | 31/03/2022 | OWN/2021-22/C/22 | 6,213 | ||||||
30/03/2022 | SFCC/2021-22/R/22 | 341 | 25/03/2022 | OWN/2021-22/P/11 | 35,800 | 31/03/2022 | OWN/2021-22/C/23 | 31,269 | ||||||
25/03/2022 | OWN/2021-22/P/12 | 16,130 | ||||||||||||
25/03/2022 | OWN/2021-22/P/13 | 22,574 | ||||||||||||
25/03/2022 | OWN/2021-22/P/9 | 29,580 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/42 | 198,344 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/43 | 72,632 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/44 | 18,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/45 | 13,200 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/46 | 12,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/47 | 188,222 | ||||||||||||
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