Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/2 | 318 | 30/05/2022 | OWN/2022-23/P/2 | 103,918 | |||||||||
01/05/2022 | SFCG/2022-23/R/1 | 3,530 | 30/05/2022 | SFCG/2022-23/P/2 | 48,032 | |||||||||
01/05/2022 | SFCG/2022-23/R/2 | 1,005 | 30/05/2022 | SFCG/2022-23/P/3 | 48,032 | |||||||||
05/05/2022 | OWN/2022-23/R/3 | 53,757 | 30/05/2022 | SFCG/2022-23/P/4 | 48,032 | |||||||||
30/05/2022 | OWN/2022-23/R/4 | 37,000 | ||||||||||||
|