Voucher Wise Summary Report
Opening Balance | 867,713 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 2,129 | 12/04/2021 | OWN/2021-22/P/1 | 20,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 6,278 | 12/04/2021 | SFCC/2021-22/P/1 | 34,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 115,454 | 12/04/2021 | SFCC/2021-22/P/2 | 23,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 80,446 | 23/04/2021 | SFCC/2021-22/P/3 | 2,000 | |||||||||
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