Voucher Wise Summary Report
Opening Balance | 4,640,926 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 1,500 | 12/04/2021 | OWN/2021-22/P/1 | 30,000 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 10,100 | 20/04/2021 | SFCC/2021-22/P/1 | 16,343 | |||||||||
08/04/2021 | OWN/2021-22/R/3 | 8,640 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/4 | 34,405 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/5 | 133,851 | ||||||||||||
|