Voucher Wise Summary Report
Opening Balance | 791,722 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 9,390 | 12/04/2021 | OWN/2021-22/P/1 | 1,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 11,887 | 12/04/2021 | OWN/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 77,644 | 12/04/2021 | OWN/2021-22/P/3 | 17,000 | |||||||||
12/04/2021 | OWN/2021-22/P/4 | 14,796 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 22,087 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 22,000 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/2 | 5,090 | ||||||||||||
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