Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/15 | 36,118 | 24/03/2022 | OWN/2021-22/P/25 | 12,000 | 05/03/2022 | OWN/2021-22/C/18 | 27,986 | ||||||
23/03/2022 | SFCC/2021-22/R/19 | 34,102 | 24/03/2022 | OWN/2021-22/P/26 | 12,000 | |||||||||
30/03/2022 | SFCC/2021-22/R/20 | 155 | 24/03/2022 | SFCC/2021-22/P/27 | 22,743 | |||||||||
24/03/2022 | SFCC/2021-22/P/28 | 12,845 | ||||||||||||
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