Voucher Wise Summary Report
Opening Balance | 1,199,352 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 1,000 | 12/04/2021 | SFCC/2021-22/P/1 | 42,500 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 6,720 | 22/04/2021 | OWN/2021-22/P/1 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 32,145 | 22/04/2021 | SFCC/2021-22/P/2 | 37,370 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 199,789 | 26/04/2021 | OWN/2021-22/P/2 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 405 | ||||||||||||
|