Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/3 | 26,500 | 04/01/2022 | SFCC/2021-22/P/28 | 17,000 | |||||||||
19/01/2022 | OWN/2021-22/R/4 | 72,232 | 04/01/2022 | SFCC/2021-22/P/29 | 6,602 | |||||||||
19/01/2022 | SFCC/2021-22/R/22 | 120,000 | 24/01/2022 | SFCC/2021-22/P/30 | 17,000 | |||||||||
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