Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/4 | 25,865 | 10/02/2022 | SFCC/2021-22/P/19 | 31,590 | |||||||||
10/02/2022 | SFCC/2021-22/P/20 | 29,200 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/21 | 26,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/22 | 6,300 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/23 | 12,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/24 | 32,400 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/25 | 29,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/26 | 89,789 | ||||||||||||
|