Voucher Wise Summary Report
Opening Balance | 947,418 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 106,333 | 02/04/2021 | OWN/2021-22/P/1 | 163,500 | |||||||||
01/04/2021 | SFCC/2021-22/R/1 | 1,017,504 | 02/04/2021 | SFCC/2021-22/P/1 | 1,393,353 | |||||||||
01/04/2021 | SFCC/2021-22/R/2 | 30,775 | ||||||||||||
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Opening Balance | 947,418 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 106,333 | 02/04/2021 | OWN/2021-22/P/1 | 163,500 | |||||||||
01/04/2021 | SFCC/2021-22/R/1 | 1,017,504 | 02/04/2021 | SFCC/2021-22/P/1 | 1,393,353 | |||||||||
01/04/2021 | SFCC/2021-22/R/2 | 30,775 | ||||||||||||
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