Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/14 | 25,050 | 24/03/2022 | OWN/2021-22/P/8 | 37,500 | 31/03/2022 | OWN/2021-22/C/12 | 30,000 | ||||||
01/03/2022 | OWN/2021-22/R/17 | 3,000 | 24/03/2022 | OWN/2021-22/P/9 | 30,000 | 31/03/2022 | OWN/2021-22/C/13 | 18,345 | ||||||
23/03/2022 | SFCC/2021-22/R/20 | 53,194 | 24/03/2022 | SFCC/2021-22/P/38 | 118,550 | 31/03/2022 | OWN/2021-22/C/14 | 3,000 | ||||||
30/03/2022 | SFCC/2021-22/R/21 | 109 | 24/03/2022 | SFCC/2021-22/P/39 | 181,695 | |||||||||
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