Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/6 | 160,000 | 08/01/2022 | OWN/2021-22/P/6 | 990 | 07/01/2022 | OWN/2021-22/C/1 | 4,000 | ||||||
07/01/2022 | OWN/2021-22/R/11 | 400 | 08/01/2022 | OWN/2021-22/P/7 | 2,865 | |||||||||
10/01/2022 | OWN/2021-22/R/12 | 350,340 | 18/01/2022 | SDP/2021-22/P/4 | 39,098 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 600 | ||||||||||||
|