Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/17 | 4,620 | 10/01/2023 | OWN/2022-23/P/22 | 2,500 | |||||||||
10/01/2023 | OWN/2022-23/R/18 | 31,653 | 12/01/2023 | OWN/2022-23/P/21 | 14,000 | |||||||||
20/01/2023 | SFCG/2022-23/R/10 | 180,000 | 23/01/2023 | SFCG/2022-23/P/8 | 159,557 | |||||||||
20/01/2023 | SFCG/2022-23/R/12 | 200,000 | 23/01/2023 | SFCG/2022-23/P/9 | 24,636 | |||||||||
30/01/2023 | OWN/2022-23/R/19 | 19,980 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/11 | 520 | ||||||||||||
31/01/2023 | SFCG/2022-23/R/13 | 609 | ||||||||||||
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