Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/16 | 45,839 | 23/03/2022 | SFCC/2021-22/P/41 | 7,000 | 16/03/2022 | OWN/2021-22/C/8 | 4,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 59,131 | 23/03/2022 | SFCC/2021-22/P/42 | 61,500 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 481 | 23/03/2022 | SFCC/2021-22/P/43 | 136,397 | |||||||||
23/03/2022 | SFCC/2021-22/P/44 | 7,500 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/45 | 38,400 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/46 | 10,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/47 | 137,918 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/48 | 165,374 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/49 | 5,000 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/50 | 19,500 | ||||||||||||
23/03/2022 | SFCC/2021-22/P/51 | 175,340 | ||||||||||||
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