Voucher Wise Summary Report
Opening Balance | 323,604 | |||||||||||||
10/04/2021 | OWN/2021-22/R/2 | 1,639 | 12/04/2021 | OWN/2021-22/P/1 | 26,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 472 | 12/04/2021 | SFCC/2021-22/P/1 | 26,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 13,478 | 17/04/2021 | OWN/2021-22/P/2 | 7,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 66,130 | 17/04/2021 | SFCC/2021-22/P/2 | 55,000 | |||||||||
22/04/2021 | OWN/2021-22/P/3 | 8,574 | ||||||||||||
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