Voucher Wise Summary Report
Opening Balance | 792,811.36 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 120,784 | 12/04/2021 | OWN/2021-22/P/1 | 22,000 | 09/04/2021 | OWN/2021-22/C/1 | 7,000 | ||||||
12/04/2021 | OWN/2021-22/P/2 | 20,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 22,000 | ||||||||||||
12/04/2021 | SFCC/2021-22/P/1 | 41,352 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 22,301 | ||||||||||||
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