Voucher Wise Summary Report
Opening Balance | 1,323,447 | |||||||||||||
15/04/2021 | OWN/2021-22/R/1 | 40,622 | 12/04/2021 | OWN/2021-22/P/1 | 10,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 15,152 | 12/04/2021 | OWN/2021-22/P/2 | 51,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 472 | 12/04/2021 | OWN/2021-22/P/3 | 34,300 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 159,644 | 12/04/2021 | OWN/2021-22/P/4 | 17,000 | |||||||||
15/04/2021 | OWN/2021-22/P/5 | 19,000 | ||||||||||||
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