Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/14 | 3,943 | 02/03/2022 | SFCC/2021-22/P/25 | 9,317 | 30/03/2022 | OWN/2021-22/C/7 | 25,023 | ||||||
05/03/2022 | SFCC/2021-22/R/19 | 20,000 | 23/03/2022 | SFCC/2021-22/P/26 | 50,941 | |||||||||
23/03/2022 | SFCC/2021-22/R/20 | 20,750 | 30/03/2022 | OWN/2021-22/P/5 | 3,878 | |||||||||
30/03/2022 | SFCC/2021-22/R/21 | 62 | ||||||||||||
|