Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/14 | 13,638 | 24/03/2022 | OWN/2021-22/P/10 | 25,000 | 24/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 55,512 | 24/03/2022 | OWN/2021-22/P/7 | 11,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 853 | 24/03/2022 | OWN/2021-22/P/8 | 10,000 | |||||||||
24/03/2022 | SFCC/2021-22/P/26 | 25,000 | ||||||||||||
24/03/2022 | SFCC/2021-22/P/28 | 25,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/25 | 26,250 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/27 | 25,000 | ||||||||||||
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