Voucher Wise Summary Report
Opening Balance | 1,124,951 | |||||||||||||
05/04/2021 | OWN/2021-22/R/17 | 30,825 | 07/04/2021 | OWN/2021-22/P/5 | 21,000 | 05/04/2021 | OWN/2021-22/C/7 | 30,825 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 125,341 | 09/04/2021 | OWN/2021-22/P/6 | 16,000 | |||||||||
15/04/2021 | SFCC/2021-22/P/1 | 20,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/2 | 39,155 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/3 | 10,000 | ||||||||||||
17/04/2021 | SFCC/2021-22/P/4 | 60,000 | ||||||||||||
|