Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | OWN/2021-22/R/11 | 25,000 | 14/03/2022 | SFCC/2021-22/P/53 | 33,650 | |||||||||
23/03/2022 | SFCC/2021-22/R/9 | 73,613 | 14/03/2022 | SFCC/2021-22/P/54 | 20,000 | |||||||||
29/03/2022 | OWN/2021-22/R/12 | 38,967 | 14/03/2022 | SFCC/2021-22/P/55 | 119,190 | |||||||||
29/03/2022 | OWN/2021-22/R/13 | 66,819 | 25/03/2022 | OWN/2021-22/P/19 | 42,377 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 58,322 | ||||||||||||
|