Voucher Wise Summary Report
Opening Balance | 2,743,439 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 881 | 01/04/2021 | OWN/2021-22/P/10 | 565,381 | |||||||||
22/04/2021 | SFCC/2021-22/R/2 | 550 | 16/04/2021 | OWN/2021-22/P/1 | 42,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/12 | 171,159 | 22/04/2021 | OWN/2021-22/P/2 | 8,505 | |||||||||
22/04/2021 | SFCC/2021-22/P/1 | 4,764 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/2 | 6,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/3 | 3,000 | ||||||||||||
22/04/2021 | SFCC/2021-22/P/4 | 32,318 | ||||||||||||
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