Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/10 | 16,000 | 22/03/2022 | SFCC/2021-22/P/18 | 79,338 | |||||||||
08/03/2022 | OWN/2021-22/R/11 | 10,000 | 22/03/2022 | SFCC/2021-22/P/19 | 9,000 | |||||||||
23/03/2022 | SFCC/2021-22/R/22 | 38,184 | 23/03/2022 | SFCC/2021-22/P/20 | 250,829 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 419 | ||||||||||||
31/03/2022 | OWN/2021-22/R/12 | 3,300 | ||||||||||||
31/03/2022 | OWN/2021-22/R/13 | 27,000 | ||||||||||||
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