Voucher Wise Summary Report
Opening Balance | 446,026 | |||||||||||||
05/04/2021 | OWN/2021-22/R/1 | 29,000 | 01/04/2021 | SFCC/2021-22/P/3 | 59,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 36,106 | 19/04/2021 | OWN/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 41,623 | 19/04/2021 | OWN/2021-22/P/2 | 6,000 | |||||||||
19/04/2021 | OWN/2021-22/P/3 | 8,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/1 | 33,000 | ||||||||||||
19/04/2021 | SFCC/2021-22/P/2 | 6,200 | ||||||||||||
20/04/2021 | SFCC/2021-22/P/4 | 25,548 | ||||||||||||
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