Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 405,000 | 02/12/2021 | OWN/2021-22/P/26 | 4,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 477,000 | 21/12/2021 | GIA/2021-22/P/18 | 27,032 | |||||||||
14/12/2021 | OWN/2021-22/R/21 | 300 | 21/12/2021 | OWN/2021-22/P/27 | 4,000 | |||||||||
28/12/2021 | OWN/2021-22/R/22 | 2,370 | ||||||||||||
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