Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | OWN/2021-22/R/13 | 33,000 | 04/03/2022 | SFCC/2021-22/P/56 | 200,000 | |||||||||
22/03/2022 | OWN/2021-22/R/14 | 800 | 04/03/2022 | SFCC/2021-22/P/57 | 45,700 | |||||||||
23/03/2022 | SFCC/2021-22/R/24 | 36,366 | 04/03/2022 | SFCC/2021-22/P/58 | 11,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/25 | 574 | 04/03/2022 | SFCC/2021-22/P/59 | 12,600 | |||||||||
04/03/2022 | SFCC/2021-22/P/60 | 15,000 | ||||||||||||
09/03/2022 | SFCC/2021-22/P/61 | 14,001 | ||||||||||||
|