Voucher Wise Summary Report
Opening Balance | 1,838,068.3 | |||||||||||||
01/04/2021 | OWN/2021-22/R/5 | 3,341 | 12/04/2021 | SFCC/2021-22/P/1 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 19,505 | 22/04/2021 | SFCC/2021-22/P/2 | 25,681 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 106,974 | 22/04/2021 | SFCC/2021-22/P/3 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 32,000 | ||||||||||||
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