Voucher Wise Summary Report
Opening Balance | 411,785 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 1,000 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 27,039 | 12/04/2021 | SFCC/2021-22/P/2 | 57,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 270 | 17/04/2021 | SFCC/2021-22/P/7 | 31,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 90,559 | ||||||||||||
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