Voucher Wise Summary Report
Opening Balance | 1,061,066 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 13,394 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 123,156 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 17,000 | ||||||||||||
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Opening Balance | 1,061,066 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 13,394 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 123,156 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
12/04/2021 | OWN/2021-22/P/3 | 17,000 | ||||||||||||
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