Voucher Wise Summary Report
Opening Balance | 2,251,620 | |||||||||||||
12/04/2021 | OWN/2021-22/R/1 | 1,090 | 12/04/2021 | SFCC/2021-22/P/1 | 15,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 16,575 | 12/04/2021 | SFCC/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 93,048 | 12/04/2021 | SFCC/2021-22/P/3 | 25,500 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 6,000 | 17/04/2021 | SFCC/2021-22/P/4 | 6,006 | |||||||||
|