Voucher Wise Summary Report
Opening Balance | 4,252,401 | |||||||||||||
06/04/2021 | OWN/2021-22/R/1 | 1,548 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 405 | 12/04/2021 | SFCC/2021-22/P/2 | 22,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 230,986 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 39,847 | ||||||||||||
30/04/2021 | OWN/2021-22/R/4 | 800 | ||||||||||||
|