Voucher Wise Summary Report
Opening Balance | 3,192,298 | |||||||||||||
01/04/2021 | SFCC/2021-22/R/1 | 474,483 | 01/04/2021 | SFCC/2021-22/P/1 | 567,736 | 01/04/2021 | OWN/2021-22/C/1 | 135,500 | ||||||
01/04/2021 | SFCC/2021-22/R/2 | 474,483 | 12/04/2021 | OWN/2021-22/P/1 | 12,500 | |||||||||
23/04/2021 | OWN/2021-22/P/2 | 20,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/3 | 15,725 | ||||||||||||
27/04/2021 | OWN/2021-22/P/4 | 10,200 | ||||||||||||
27/04/2021 | OWN/2021-22/P/5 | 16,220 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 23,632 | ||||||||||||
|