Voucher Wise Summary Report
Opening Balance | 1,851,998.26 | |||||||||||||
23/04/2021 | OWN/2021-22/R/30 | 900 | 12/04/2021 | OWN/2021-22/P/1 | 26,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 7,785 | 12/04/2021 | OWN/2021-22/P/2 | 10,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 193,409 | 12/04/2021 | SFCC/2021-22/P/1 | 45,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 877 | 12/04/2021 | SFCC/2021-22/P/2 | 85,000 | |||||||||
28/04/2021 | OWN/2021-22/R/2 | 64,280 | ||||||||||||
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