Voucher Wise Summary Report
Opening Balance | 3,790,505.07 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 18,041 | 13/04/2021 | OWN/2021-22/P/1 | 64,723 | |||||||||
06/04/2021 | SFCG/2021-22/R/1 | 1,112 | 13/04/2021 | OWN/2021-22/P/2 | 3,590 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 53,078 | 13/04/2021 | OWN/2021-22/P/3 | 20,200 | |||||||||
13/04/2021 | SFCG/2021-22/P/1 | 57,987 | ||||||||||||
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