Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/11 | 41,823 | 24/03/2022 | OWN/2021-22/P/17 | 8,640 | 04/03/2022 | OWN/2021-22/C/10 | 14,211 | ||||||
04/03/2022 | OWN/2021-22/R/9 | 4,363 | 24/03/2022 | SFCC/2021-22/P/22 | 11,400 | 04/03/2022 | OWN/2021-22/C/11 | 4,662 | ||||||
23/03/2022 | SFCC/2021-22/R/9 | 9,092 | 24/03/2022 | SFCC/2021-22/P/23 | 10,800 | 04/03/2022 | OWN/2021-22/C/12 | 15,000 | ||||||
24/03/2022 | SFCC/2021-22/P/24 | 10,500 | 04/03/2022 | OWN/2021-22/C/9 | 22,950 | |||||||||
24/03/2022 | SFCC/2021-22/P/25 | 1,989 | ||||||||||||
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