Voucher Wise Summary Report
Opening Balance | 1,778,958 | |||||||||||||
20/04/2021 | OWN/2021-22/R/1 | 2,968 | 12/04/2021 | OWN/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 443,662 | 12/04/2021 | SFCC/2021-22/P/8 | 68,000 | |||||||||
22/04/2021 | OWN/2021-22/P/2 | 70,863 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/10 | 50,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/9 | 468,796 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/11 | 68,000 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/12 | 19,081 | ||||||||||||
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