Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/13 | 3,500 | 01/02/2022 | 5THSFC/2021-22/P/21 | 35.4 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 345,000 | 14/02/2022 | 5THSFC/2021-22/P/22 | 79,957 | |||||||||
17/02/2022 | GIA/2021-22/R/5 | 406,000 | ||||||||||||
17/02/2022 | GIA/2021-22/R/6 | 166,500 | ||||||||||||
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