Voucher Wise Summary Report
Opening Balance | 293,603 | |||||||||||||
14/04/2021 | OWN/2021-22/R/1 | 1,653 | 12/04/2021 | OWN/2021-22/P/1 | 24,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 63,646 | 12/04/2021 | SFCC/2021-22/P/1 | 41,352 | |||||||||
23/04/2021 | SFCC/2021-22/P/2 | 50,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 32,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/4 | 22,303 | ||||||||||||
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