Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | SFCC/2021-22/R/19 | 17,684 | 25/03/2022 | OWN/2021-22/P/3 | 6,100 | |||||||||
30/03/2022 | OWN/2021-22/R/5 | 18,310 | 25/03/2022 | SFCC/2021-22/P/36 | 5,050 | |||||||||
30/03/2022 | SFCC/2021-22/R/20 | 200,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/21 | 100,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/22 | 4,449 | ||||||||||||
31/03/2022 | OWN/2021-22/R/6 | 49,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/7 | 49,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/8 | 49,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/9 | 49,000 | ||||||||||||
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