Voucher Wise Summary Report
Opening Balance | 4,930,693.9 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 881,345 | 05/04/2021 | SFCG/2021-22/P/1 | 5,855 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 315,371 | 05/04/2021 | SFCG/2021-22/P/2 | 5,044 | |||||||||
01/04/2021 | SFCG/2021-22/R/1 | 1,953,010 | ||||||||||||
05/04/2021 | XVFC/2021-22/R/2 | 230,895 | ||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 51,284 | ||||||||||||
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