Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 235,000 | 20/12/2021 | OWN/2021-22/P/14 | 2,500 | |||||||||
16/12/2021 | OWN/2021-22/R/16 | 2,800 | 23/12/2021 | OWN/2021-22/P/15 | 18,100 | |||||||||
23/12/2021 | OWN/2021-22/R/17 | 1,620 | 29/12/2021 | GIA/2021-22/P/13 | 22,000 | |||||||||
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