Voucher Wise Summary Report
Opening Balance | 1,055,460 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 1,500 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 71,000 | 15/04/2021 | SFCC/2021-22/P/2 | 109,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 206,453 | 17/04/2021 | OWN/2021-22/P/2 | 19,765 | |||||||||
17/04/2021 | SFCC/2021-22/P/3 | 270,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/3 | 56,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/4 | 69,497 | ||||||||||||
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