Voucher Wise Summary Report
Opening Balance | 3,180,739 | |||||||||||||
01/04/2021 | OWN/2021-22/R/4 | 11,250 | 01/04/2021 | OWN/2021-22/P/1 | 11,250 | |||||||||
01/04/2021 | OWN/2021-22/R/5 | 20,000 | 01/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 41,102 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/2 | 158,711 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 2,497 | ||||||||||||
|