Voucher Wise Summary Report
Opening Balance | 941,556.05 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 20,000 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 8,204 | 12/04/2021 | SFCC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 17,277 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 102,540 | ||||||||||||
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