Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/13 | 4,644 | 21/03/2022 | SFCC/2021-22/P/24 | 195,289 | 15/03/2022 | OWN/2021-22/C/6 | 6,030 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 30,590 | 24/03/2022 | OWN/2021-22/P/15 | 15,620 | 25/03/2022 | OWN/2021-22/C/7 | 16,900 | ||||||
30/03/2022 | SFCC/2021-22/R/23 | 62 | 24/03/2022 | OWN/2021-22/P/17 | 6,600 | 31/03/2022 | OWN/2021-22/C/8 | 4,644 | ||||||
24/03/2022 | SFCC/2021-22/P/25 | 195,289 | 31/03/2022 | OWN/2021-22/C/9 | 12,200 | |||||||||
24/03/2022 | SFCC/2021-22/P/26 | 42,875 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/27 | 195,289 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/28 | 9,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/29 | 12,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/31 | 71,500 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/32 | 47,800 | ||||||||||||
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