Voucher Wise Summary Report
Opening Balance | 2,677,552 | |||||||||||||
06/04/2021 | OWN/2021-22/R/1 | 1,270 | 12/04/2021 | SFCC/2021-22/P/1 | 161,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 67,053 | 23/04/2021 | SFCC/2021-22/P/2 | 151,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 4,319 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 228,341 | ||||||||||||
|