Voucher Wise Summary Report
Opening Balance | 1,308,261 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 1,584 | 12/04/2021 | SFCC/2021-22/P/1 | 69,500 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 7,033 | 19/04/2021 | OWN/2021-22/P/1 | 172,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 336,808 | 19/04/2021 | SFCC/2021-22/P/2 | 346,000 | |||||||||
19/04/2021 | SFCC/2021-22/P/3 | 150,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/4 | 143,161 | ||||||||||||
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