Voucher Wise Summary Report
Opening Balance | 291,280.67 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 6,777 | 12/04/2021 | OWN/2021-22/P/1 | 34,000 | 29/04/2021 | OWN/2021-22/C/1 | 24,629 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 77,669 | 19/04/2021 | SFCC/2021-22/P/1 | 61,660 | |||||||||
19/04/2021 | SFCC/2021-22/P/2 | 51,250 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 18,107 | ||||||||||||
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