Voucher Wise Summary Report
Opening Balance | 15,541,341 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 136,957 | 12/04/2021 | SFCC/2021-22/P/1 | 103,400 | |||||||||
01/04/2021 | SFCC/2021-22/R/1 | 2,075,167 | 12/04/2021 | SFCC/2021-22/P/2 | 103,400 | |||||||||
23/04/2021 | OWN/2021-22/R/2 | 620 | 12/04/2021 | SFCC/2021-22/P/6 | 103,400 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 409,770 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 96,603 | ||||||||||||
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