Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | OWN/2021-22/R/64 | 8,023 | 24/03/2022 | SFCC/2021-22/P/35 | 6,659 | 29/03/2022 | OWN/2021-22/C/7 | 12,970 | ||||||
23/03/2022 | SFCC/2021-22/R/41 | 20,857 | 25/03/2022 | OWN/2021-22/P/15 | 22,154 | |||||||||
30/03/2022 | SFCC/2021-22/R/42 | 186 | 25/03/2022 | OWN/2021-22/P/16 | 12,000 | |||||||||
25/03/2022 | OWN/2021-22/P/17 | 6,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/18 | 49,900 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/36 | 126,480 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/37 | 82 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/38 | 5,625 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/39 | 173,520 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/41 | 408 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/42 | 29,500 | ||||||||||||
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