Voucher Wise Summary Report
Opening Balance | 2,985,638 | |||||||||||||
26/04/2021 | OWN/2021-22/R/18 | 10,379 | 12/04/2021 | OWN/2021-22/P/1 | 37,679 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 4,657 | 12/04/2021 | OWN/2021-22/P/2 | 14,340 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 55,333 | 12/04/2021 | SFCC/2021-22/P/1 | 41,075 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 260,006 | ||||||||||||
29/04/2021 | OWN/2021-22/R/2 | 3,000 | ||||||||||||
30/04/2021 | OWN/2021-22/R/19 | 25,779 | ||||||||||||
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