Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/33 | 20,500 | 11/01/2022 | SFCC/2021-22/P/20 | 99,170 | |||||||||
31/01/2022 | OWN/2021-22/R/34 | 61,400 | 19/01/2022 | SFCC/2021-22/P/21 | 507,906 | |||||||||
31/01/2022 | OWN/2021-22/R/35 | 33,092 | 19/01/2022 | SFCC/2021-22/P/22 | 136,581 | |||||||||
29/01/2022 | SFCC/2021-22/P/23 | 161,670 | ||||||||||||
|