Voucher Wise Summary Report
Opening Balance | 467,013 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 1,850 | 23/04/2021 | SFCC/2021-22/P/1 | 16,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 67 | 26/04/2021 | OWN/2021-22/P/1 | 3,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 63,640 | 26/04/2021 | SFCC/2021-22/P/10 | 130,389 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 27,374 | 26/04/2021 | SFCC/2021-22/P/11 | 4,980 | |||||||||
|