Voucher Wise Summary Report
Opening Balance | 2,830,844 | |||||||||||||
04/04/2021 | OWN/2021-22/R/1 | 9,225 | 12/04/2021 | OWN/2021-22/P/1 | 40,000 | 01/04/2021 | OWN/2021-22/C/1 | 775 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 16,805 | 12/04/2021 | SFCC/2021-22/P/2 | 10,075 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,856 | 12/04/2021 | SFCC/2021-22/P/3 | 47,775 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 216,516 | 12/04/2021 | SFCC/2021-22/P/4 | 47,775 | |||||||||
12/04/2021 | SFCC/2021-22/P/5 | 12,000 | ||||||||||||
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