Voucher Wise Summary Report
Opening Balance | 16,748,010 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 157,835 | 15/04/2021 | OWN/2021-22/P/1 | 76,190 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 105,387 | 15/04/2021 | OWN/2021-22/P/2 | 34,854 | |||||||||
30/04/2021 | OWN/2021-22/R/1 | 261,738 | 15/04/2021 | OWN/2021-22/P/3 | 33,000 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 104,000 | 28/04/2021 | OWN/2021-22/P/4 | 171,101 | |||||||||
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