Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | SFCG/2021-22/R/26 | 120,000 | 05/03/2022 | OWN/2021-22/P/90 | 5,000 | |||||||||
29/03/2022 | XVFC/2021-22/R/9 | 504,140 | 05/03/2022 | OWN/2021-22/P/91 | 14,000 | |||||||||
05/03/2022 | OWN/2021-22/P/92 | 41,250 | ||||||||||||
05/03/2022 | OWN/2021-22/P/93 | 5,000 | ||||||||||||
05/03/2022 | OWN/2021-22/P/94 | 5,000 | ||||||||||||
05/03/2022 | OWN/2021-22/P/95 | 5,000 | ||||||||||||
05/03/2022 | OWN/2021-22/P/96 | 5,000 | ||||||||||||
05/03/2022 | OWN/2021-22/P/97 | 5,000 | ||||||||||||
05/03/2022 | SFCG/2021-22/P/21 | 46,587 | ||||||||||||
|