Voucher Wise Summary Report
Opening Balance | 287,784 | |||||||||||||
01/04/2021 | OWN/2021-22/R/24 | 157,027 | 12/04/2021 | OWN/2021-22/P/1 | 17,000 | |||||||||
01/04/2021 | SFCC/2021-22/R/10 | 6,619 | 12/04/2021 | SFCC/2021-22/P/1 | 3,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 64,427 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
27/04/2021 | SFCC/2021-22/P/3 | 23,000 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 44,020 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 18,587 | ||||||||||||
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