Voucher Wise Summary Report
Opening Balance | 1,180,134 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 650 | 12/04/2021 | OWN/2021-22/P/1 | 3,137 | 29/04/2021 | OWN/2021-22/C/1 | 650 | ||||||
26/04/2021 | SFCC/2021-22/R/1 | 43,195 | 12/04/2021 | SFCC/2021-22/P/1 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 7,019 | 12/04/2021 | SFCC/2021-22/P/2 | 34,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 154,043 | 23/04/2021 | SFCC/2021-22/P/3 | 4,718 | |||||||||
26/04/2021 | SFCC/2021-22/P/4 | 34,000 | ||||||||||||
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