Voucher Wise Summary Report
Opening Balance | 181,000 | |||||||||||||
07/04/2021 | OWN/2021-22/R/1 | 8,294 | 01/04/2021 | OWN/2021-22/P/1 | 9,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 62,006 | 01/04/2021 | SFCC/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 7,534 | 20/04/2021 | SFCC/2021-22/P/32 | 21,907 | |||||||||
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