Voucher Wise Summary Report
Opening Balance | 885,138.5 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 20,370 | 12/04/2021 | OWN/2021-22/P/1 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 2,762 | 12/04/2021 | OWN/2021-22/P/2 | 25,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 50,346 | ||||||||||||
26/04/2021 | SFCC/2021-22/R/3 | 90,092 | ||||||||||||
|