Voucher Wise Summary Report
Opening Balance | 3,166,115 | |||||||||||||
03/04/2021 | OWN/2021-22/R/26 | 144,690 | 12/04/2021 | OWN/2021-22/P/1 | 24,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 429,554 | 12/04/2021 | SFCC/2021-22/P/1 | 102,000 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 24,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/3 | 102,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/4 | 10,816 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 70,315 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 315,866 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 16,800 | ||||||||||||
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