Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/8 | 156,000 | 07/12/2021 | OWN/2021-22/P/19 | 60,000 | |||||||||
25/12/2021 | ACDPS/2021-22/R/4 | 1,896 | 07/12/2021 | OWN/2021-22/P/20 | 120,000 | |||||||||
31/12/2021 | SFCC/2021-22/R/4 | 2,448,270 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/8 | 156,000 | 07/12/2021 | OWN/2021-22/P/19 | 60,000 | |||||||||
25/12/2021 | ACDPS/2021-22/R/4 | 1,896 | 07/12/2021 | OWN/2021-22/P/20 | 120,000 | |||||||||
31/12/2021 | SFCC/2021-22/R/4 | 2,448,270 | ||||||||||||
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