Voucher Wise Summary Report
Opening Balance | 1,062,750 | |||||||||||||
15/04/2021 | OWN/2021-22/R/1 | 32,000 | 12/04/2021 | OWN/2021-22/P/1 | 59,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 2,679 | 12/04/2021 | SFCC/2021-22/P/1 | 68,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 149,297 | 15/04/2021 | SFCC/2021-22/P/2 | 55,000 | |||||||||
|