Voucher Wise Summary Report
Opening Balance | 954,352 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 11,000 | 12/04/2021 | OWN/2021-22/P/1 | 54,666 | 19/04/2021 | OWN/2021-22/C/1 | 11,000 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 36,666 | 12/04/2021 | OWN/2021-22/P/2 | 37,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 110,008 | 12/04/2021 | OWN/2021-22/P/3 | 16,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 135 | 12/04/2021 | SFCC/2021-22/P/1 | 51,000 | |||||||||
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