Voucher Wise Summary Report
Opening Balance | 261,777 | |||||||||||||
22/04/2021 | OWN/2021-22/R/1 | 100,000 | 12/04/2021 | SFCC/2021-22/P/1 | 41,352 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 68,817 | 22/04/2021 | SFCC/2021-22/P/2 | 38,865 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 63,240 | ||||||||||||
|
Opening Balance | 261,777 | |||||||||||||
22/04/2021 | OWN/2021-22/R/1 | 100,000 | 12/04/2021 | SFCC/2021-22/P/1 | 41,352 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 68,817 | 22/04/2021 | SFCC/2021-22/P/2 | 38,865 | |||||||||
23/04/2021 | SFCC/2021-22/P/3 | 63,240 | ||||||||||||
|